Delaware		71-0869563
(State or other jurisdiction of		(I.R.S. Employer
incorporation or organization)		Identification No.)

Yes    x

No    ¨

				Page No.
Part I    Financial Information:
Item 1.		Financial Statements
		Consolidated Balance Sheets at June 30, 2002 and December 31, 2001		3
		Consolidated Statements of Operations for the Three and Six Months Ended June 30, 2002 and 2001		5
		Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2002 and 2001		6
		Notes to Consolidated Financial Statements		7
Item 2.		Management’s Discussion and Analysis of Financial Condition and Results of Operations		15
Item 3.		Quantitative and Qualitative Disclosure About Market Risk		19
Part II    Other Information:
Item 1.		Legal Proceedings		20
Item 4.		Submission of Matters to a Vote of Security Holders		20
Item 6.		Exhibits and Reports on Form 8-K		21
SIGNATURES				23

		June 30, 2002			December 31, 2001
ASSETS
Current assets:
Cash and cash equivalents		$	369,200		$	83,100
Accounts receivable, net			11,106,000			9,152,800
Prepaid expenses and other			496,600			223,300
Total current assets			11,971,800			9,459,200
Fixed assets, net			328,700			260,600
Goodwill and other intangibles, net			16,363,100			16,488,600
Contract Rights			991,100			—
Deferred finance costs			241,500			72,500
Other			91,900			119,400
Total other assets			18,016,300			16,941,100
Total assets		$	29,988,100		$	26,400,300

		June 30, 2002				December 31, 2001
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Accounts payable		$	1,401,400			$	1,371,400
Note payable - line of credit			3,474,000				1,696,500
Note payable - bank term note			700,000				700,000
Notes payable - other			968,300				838,500
Other current liabilities			5,509,700				4,779,400
Total current liabilities			12,053,400				9,385,800
Note payable - bank term note			2,392,000				2,741,600
Notes payable - other			2,600,100				2,262,600
Other			779,000				835,200
Total long-term liabilities			5,771,100				5,839,400
Commitments and contingencies
Total liabilities			17,824,500				15,225,200
Shareholders’ equity:
Common stock $.02 par; authorized 20,000,000 shares; issued and outstanding - June 30, 2002 14,385,855 shares and December 31, 2001, 14,375,975 shares			288,900				287,500
Additional capital			21,160,800				20,726,300
Deferred compensation			(17,200	)			(22,300	)
Accumulated other comprehensive loss			(52,200	)			—
Accumulated deficit			(9,216,700	)			(9,816,400	)
Total shareholders’ equity			12,163,600				11,175,100
Total liabilities and shareholders’ equity		$	29,988,100			$	26,400,300

		Three Months Ended June 30,								Six Months Ended June 30,
		2002				2001				2002				2001
Revenues		$	12,928,200			$	4,357,600			$	25,963,700			$	8,587,500
Operating costs and expenses:
Costs of revenue			11,231,100				3,503,600				22,260,000				7,009,200
Selling, general and administrative			1,144,700				663,500				2,397,300				1,220,100
Amortization of goodwill and other intangibles			74,500				84,000				140,000				168,000
Total operating costs and expenses			12,450,300				4,251,100				24,797,300				8,397,300
Operating income			477,900				106,500				1,166,400				190,200
Other income (expense):
Interest income			500				—				600				—
Interest expense			(241,900	)			(34,000	)			(510,400	)			(72,000	)
Other expense			(27,900	)			(100	)			(43,300	)			(24,500	)
Total other expense			(269,300	)			(34,100	)			(553,100	)			(96,500	)
Income before income taxes			208,600				72,400				613,300				93,700
Provision for income taxes			4,200				—				13,700				—
Net income		$	204,400			$	72,400			$	599,600			$	93,700
Net income per share:
Basic		$	0.01			$	0.01			$	0.04			$	0.01
Diluted		$	0.01			$	0.01			$	0.04			$	0.01
Weighted average number of shares:
Basic			14,395,177				6,517,780				14,390,477				6,511,787
Diluted			16,997,139				7,985,845				16,887,701				7,882,512

		JUNE 30,
		2002				2001
Cash flows from operating activities:
Net income		$	599,600			$	93,700
Adjustments to reconcile net income to net cash provided (used) by operating activities:
Depreciation			55,800				68,900
Amortization of goodwill and other intangibles			140,000				168,000
Amortization of finance costs			176,500				—
Stock compensation expense			5,100				2,700
Changes in operating assets and liabilities:
Accounts receivable			(1,953,200	)			(201,400	)
Prepaid expenses and other			(273,300	)			(139,100	)
Other assets			27,500				(5,300	)
Accounts payable			24,700				(230,400	)
Other current liabilities			677,900				260,600
Other long-term liabilities			(56,200	)			—
Total adjustments			(1,175,200