Quarterly report pursuant to Section 13 or 15(d)

NOTE 4: SEGMENT INFORMATION (Detail) - Schedule of Segment Reporting Information

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NOTE 4: SEGMENT INFORMATION (Detail) - Schedule of Segment Reporting Information (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Revenues from outside customers $ 20,373,130 $ 10,591,716 $ 36,480,838 $ 23,032,187  
Depreciation, amortization and impairment expenses(1) (580,331) [1] (746,169) [1] (1,154,709) [1] (1,490,991) [1]  
Direct expenses(2) (20,517,357) [2] (11,053,228) [2] (36,939,877) [2] (23,676,390) [2]  
Segment net income (loss) (724,558) (1,207,681) (1,613,748) (2,135,194)  
Financial income (expense) (342,164) (119,271) (379,000) (10,105)  
Income tax expense 199,577 140,622 397,154 281,246  
Net income (loss) continuing operations (1,266,299) (1,467,574) (2,389,902) (2,426,545)  
Net income (loss) discontinued operations (1,635,361) (603,865) (1,571,201) (2,288,039)  
Net income (loss) (2,901,660) (2,071,439) (3,961,103) (4,714,584)  
Segment assets 78,864,253 [3] 82,387,778 [3] 78,864,253 [3] 82,387,778 [3] 81,101,945
Additions to long-lived assets     472,024 570,296  
Training and Simulation Division [Member]
         
Revenues from outside customers 16,467,067 6,460,199 27,400,605 14,710,601  
Depreciation, amortization and impairment expenses(1) (286,607) [1] (466,076) [1] (566,370) [1] (929,685) [1]  
Direct expenses(2) (15,104,097) [2] (5,586,999) [2] (25,176,638) [2] (12,686,985) [2]  
Segment net income (loss) 1,076,363 407,124 1,657,597 1,093,931  
Financial income (expense) (7,125) (156) (20,580) (473)  
Income tax expense 49,952 28,122 97,904 56,244  
Net income (loss) continuing operations 1,019,286 378,846 1,539,113 1,037,214  
Net income (loss) 1,019,286 378,846 1,593,113 1,037,214  
Segment assets 52,396,629 [3] 43,859,729 [3] 52,396,629 [3] 43,859,729 [3]  
Additions to long-lived assets     312,503 192,761  
Battery Division [Member]
         
Revenues from outside customers 3,906,063 4,131,517 9,080,233 8,321,586  
Depreciation, amortization and impairment expenses(1) (282,592) [1] (267,868) [1] (561,843) [1] (531,745) [1]  
Direct expenses(2) (4,300,458) [2] (4,204,977) [2] (8,874,885) [2] (8,566,513) [2]  
Segment net income (loss) (676,987) (341,328) (356,495) (776,672)  
Financial income (expense) (135,826) 97,077 (78,156) 155,062  
Net income (loss) continuing operations (812,813) (244,251) (434,651) (621,610)  
Net income (loss) (812,813) (244,251) (434,651) (621,610)  
Segment assets 23,269,717 [3] 24,959,595 [3] 23,269,717 [3] 24,959,595 [3]  
Additions to long-lived assets     159,521 275,508  
Corporate Expenses [Member]
         
Depreciation, amortization and impairment expenses(1) (11,132) [1] (12,225) [1] (26,496) [1] (29,561) [1]  
Direct expenses(2) (1,112,802) [2] (1,261,252) [2] (2,888,354) [2] (2,422,892) [2]  
Segment net income (loss) (1,123,934) (1,273,477) (2,914,850) (2,452,453)  
Financial income (expense) (199,213) (216,192) (280,264) (164,694)  
Income tax expense 149,625 112,500 299,250 225,002  
Net income (loss) continuing operations (1,472,772) (1,602,169) (3,494,364) (2,842,149)  
Net income (loss) (1,472,772) (1,602,169) (3,494,364) (2,842,149)  
Segment assets 208,262 [3] 327,820 [3] 208,262 [3] 327,820 [3]  
Additions to long-lived assets       3,345  
Discontinued [Member]
         
Depreciation, amortization and impairment expenses(1)    [1]    [1]    [1]    [1]  
Direct expenses(2)    [2]    [2]    [2]    [2]  
Net income (loss) discontinued operations (1,635,361) (603,865) (1,571,201) (2,288,039)  
Net income (loss) (1,635,361) (603,865) (1,571,201) (2,288,039)  
Segment assets 2,989,645 [3] 13,240,634 [3] 2,989,645 [3] 13,240,634 [3]  
Additions to long-lived assets       $ 98,682  
[1] Includes depreciation of property and equipment and amortization expenses of intangible assets.
[2] Including, inter alia, sales and marketing, general and administrative.
[3] Out of those amounts, goodwill in the Company's Training and Simulation and Battery and Power Systems Divisions totaled $24,435,641 and $5,829,929, respectively, as of June 30, 2012 and $24,435,641 and $6,697,163, respectively, as of June 30, 2011.