Delaware (State or other jurisdiction of incorporation or organization)

71-0869563 (I.R.S. Employer Identification No.)

Part I    Financial Information:				Page No.
Item 1.		Financial Statements
		Consolidated Balance Sheets at September 30, 2002 and December 31, 2001		3
		Consolidated Statements of Operations for the Three and Nine Months Ended September 30, 2002 and 2001		5
		Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2002 and 2001		6
		Notes to Consolidated Financial Statement s		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
Item 4.		Controls and Procedures		20
Part II    Other Information:
Item 1.		Legal Proceedings		21
Item 6.		Exhibits and Reports on Form 8-K		21
SIGNATURES				22

		September 30, 2002			December 31, 2001
ASSETS
Current assets:
Cash and cash equivalents		$	455,400		$	83,100
Accounts receivable, net			11,325,000			8,377,600
Prepaid expenses and other			182,100			223,300
Total current assets			11,962,500			8,684,000
Fixed assets, net			373,000			260,600
Goodwill			14,821,200			15,638,100
Other Intangibles			654,100			850,500
Contract Rights			964,300			—
Deferred finance costs			167,200			72,500
Other			61,900			119,400
Total other assets			17,041,700			16,941,100
Total assets		$	29,004,200		$	25,625,100

		September 30,				December 31,
		2002				2001
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Accounts payable		$	1,825,900			$	1,371,400
Note payable—line of credit			1,704,800				1,696,500
Note payable—bank term note			700,000				700,000
Notes payable—other			813,800				838,500
Other current liabilities			6,030,100				4,779,400
Total current liabilities			11,074,600				9,385,800
Note payable—bank term note			2,230,300				2,741,600
Notes payable—other			2,661,400				2,262,600
Other			—				60,000
Total long-term liabilities			4,891,700				5,064,200
Commitments and contingencies
Total liabilities			15,966,300				14,450,000
Shareholders’ equity:
Common stock $.02 par; authorized 30,000,000 shares;
issued and outstanding—September 30, 2002 14,442,702 shares
and December 31, 2001, 14,375,975 shares			288,900				287,500
Additional capital			21,160,800				20,726,300
Deferred compensation			(16,200	)			(22,300	)
Accumulated other comprehensive loss			(92,700	)			—
Accumulated deficit			(8,302,900	)			(9,816,400	)
Total shareholders’ equity			13,037,900				11,175,100
Total liabilities and shareholders’ equity		$	29,004,200			$	25,625,100

		Three Months Ended September 30,								Nine Months Ended September 30,
		2002				2001				2002				2001
Revenues		$	16,318,600			$	4,137,300			$	42,282,300			$	12,724,800
Operating costs and expenses:
Costs of revenue			13,800,100				3,329,100				36,060,100				10,338,300
Selling, general and administrative			1,194,100				600,000				3,591,400				1,847,500
Amortization of goodwill and other intangibles			92,200				84,000				232,200				252,000
Total operating costs and expenses			15,086,400				4,013,100				39,883,700				12,437,800
Operating income			1,232,200				124,200				2,398,600				287,000
Other income (expense):
Interest income			600				—				1,200				—
Interest expense			(269,700	)			(25,200	)			(780,100	)			(97,200	)
Other expense			(38,900	)			(44,900	)			(82,200	)			(42,000	)
Total other expense			(308,000	)			(70,100	)			(861,100	)			(139,200	)
Income before income taxes			924,200				54,100				1,537,500				147,800
Provision for income taxes			10,200				—				23,900				—
Net income		$	914,000			$	54,100			$	1,513,600			$	147,800
Net income per share:
Basic		$	0.06			$	0.01			$	0.11			$	0.02
Diluted		$	0.05			$	0.01			$	0.09			$	0.02
Weighted average number of shares:
Basic			14,238,707				6,536,276				14,408,181				6,520,040
Diluted			17,013,845				8,186,996				16,981,384				7,971,382

		September 30,
		2002				2001
Cash flows from operating activities:
Net income		$	1,513,600			$	147,800
Adjustments to reconcile net income to net
cash provided by operating activities:
Depreciation			73,700				100,500
Amortization of goodwill			—				252,000
Amortization of intangibles			232,200				—
Non-cash interest expense			270,700				—
Stock compensation expense			6,100				4,000
Changes in operating assets and liabilities:
Accounts receivable			(2,947,400	)			356,300
Prepaid expenses and other			41,200				(309,700	)
Other assets			57,500				(17,300	)
Accounts payable<