v2.4.1.9

Selected Quarterly Financial Data

12 Months Ended

Dec. 31, 2014

Quarterly Financial Information Disclosure [Abstract]

Selected Quarterly Financial Data

15. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

The following table presents selected unaudited consolidated financial data for each of the eight quarters in the two-year period ended December 31, 2014. The Company believes this information reflects all recurring adjustments necessary to fairly present this information when read in conjunction with the Company’s financial statements and the related notes. Net income (loss) per share, basic and diluted, for the four quarters of each fiscal year may not sum to the total for the fiscal year because of the different number of shares outstanding during each period. The results of operations for any quarter are not necessarily indicative of the results to be expected for any future period.

Quarter Ended:		March 31				June 30				September 30				December 31
		(In thousands, except share and per share data)
2014
Total revenue		$	5,924			$	6,776			$	6,654			$	7,952
Net income (loss)		$	(1,304	)		$	877			$	1,213			$	(5	)
Net income (loss) per common share, basic		$	(1.29	)		$	0.87			$	0.13			$	—
Net income (loss) per common share, diluted		$	(1.29	)		$	0.13			$	0.12			$	—
Shares used in calculation of net income (loss) per share, basic			1,011,980				1,013,128				9,279,649				11,802,241
Shares used in calculation of net income (loss) per share, diluted			1,011,980				6,939,568				11,219,377				11,802,241
2013
Total revenue		$	4,981			$	5,457			$	5,805			$	5,855
Net loss		$	(1,348	)		$	(802	)		$	(830	)		$	(562	)
Net loss per common share, basic and diluted		$	(1.33	)		$	(0.79	)		$	(0.82	)		$	(0.56	)
Shares used in calculation of net loss per share, basic and diluted			1,010,684				1,011,123				1,011,136				1,011,136

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- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section G

-Subsection 1



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-K (SK)

-Number 229

-Section 302

-Paragraph a

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