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 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Revenues from outside customers $ 21,435,063 $ 21,137,932 $ 57,915,901 $ 44,170,119  
Depreciation, amortization and impairment expenses(1) (571,865) [1] (759,154) [1] (1,726,574) [1] (2,250,146)  
Direct expenses(2) (20,116,719) [2] (21,202,741) [2] (57,056,596) [2] (44,879,130)  
Segment net income (loss) 746,479 (823,963) (867,269) (2,959,157)  
Financial income (expense) (186,301) (152,768) (565,301) (162,873)  
Income tax expense (126,937) (89) (524,091) (281,335)  
Net income (loss) continuing operations 433,241 (976,820) (1,956,661) (3,403,365)  
Net income (loss) discontinued operations 64,848 (549,022) (1,506,353) (2,837,061)  
Net income (loss) 498,089 (1,525,842) (3,463,014) (6,240,426)  
Segment assets 78,691,549 [3] 82,023,152 [3] 78,691,549 [3] 82,023,152 [3] 81,101,945
Additions to long-lived assets     670,585 2,602,192  
Training and Simulation Division [Member]
         
Revenues from outside customers 16,442,769 16,682,517 43,843,374 31,393,117  
Depreciation, amortization and impairment expenses(1) (278,206) [1] (464,374) [1] (844,575) [1] (1,394,059)  
Direct expenses(2) (14,415,654) [2] (15,459,953) [2] (39,592,292) [2] (28,146,936)  
Segment net income (loss) 1,748,909 758,190 3,406,507 1,852,122  
Financial income (expense) (8,045) (27,504) (28,626) (27,976)  
Income tax expense 60,032 137,409 (37,872) 81,165  
Net income (loss) continuing operations 1,800,896 868,095 3,340,009 1,905,311  
Net income (loss) 1,800,896 868,095 3,340,009 1,905,311  
Segment assets 52,685,833 [3] 46,133,387 [3] 52,685,833 [3] 46,133,387 [3]  
Additions to long-lived assets     356,681 1,786,535  
Battery Division [Member]
         
Revenues from outside customers 4,992,294 4,455,415 14,072,527 12,777,002  
Depreciation, amortization and impairment expenses(1) (282,069) [1] (280,638) [1] (843,912) [1] (812,383)  
Direct expenses(2) (4,675,749) [2] (4,258,413) [2] (13,550,634) [2] (12,824,928)  
Segment net income (loss) 34,476 (83,636) (322,019) (860,309)  
Financial income (expense) (84,012) (324,830) (162,168) (169,769)  
Net income (loss) continuing operations (49,536) (408,466) (484,187) (1,030,078)  
Net income (loss) (49,536) (408,466) (484,187) (1,030,078)  
Segment assets 24,597,352 [3] 24,505,138 [3] 24,597,352 [3] 24,505,138 [3]  
Additions to long-lived assets     313,904 691,243  
Corporate Expenses [Member]
         
Depreciation, amortization and impairment expenses(1) (11,590) [1] (14,142) [1] (38,087) [1] (43,704)  
Direct expenses(2) (1,025,316) [2] (1,484,375) [2] (3,913,670) [2] (3,907,266)  
Segment net income (loss) (1,036,906) (1,498,517) (3,951,757) (3,950,970)  
Financial income (expense) (94,244) 199,566 (374,507) 34,872  
Income tax expense (186,969) (137,498) (486,219) (362,500)  
Net income (loss) continuing operations (1,318,119) (1,436,449) (4,812,483) (4,278,598)  
Net income (loss) (1,318,119) (1,436,449) (4,812,483) (4,278,598)  
Segment assets 191,718 [3] (881,726) [3] 191,718 [3] (881,726) [3]  
Additions to long-lived assets       3,345  
Discontinued [Member]
         
Depreciation, amortization and impairment expenses(1)    [1]    [1]    [1]    
Direct expenses(2)    [2]    [2]    [2]    
Net income (loss) discontinued operations 64,848 (549,022) (1,506,353) (2,837,061)  
Net income (loss) 64,848 (549,026) (1,506,353) (2,837,061)  
Segment assets 1,216,646 [3] 12,266,353 [3] 1,216,646 [3] 12,266,353 [3]  
Additions to long-lived assets       $ 121,069  
[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 $5,846,322, respectively, as of September 30, 2012 and $24,435,641 and $6,161,318, respectively, as of September 30, 2011.