XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Revenues:        
License and transaction fees $ 5,583,464 $ 3,755,690 $ 11,003,127 $ 7,100,163
Equipment sales 1,298,134 2,260,826 2,584,219 3,357,020
Total revenues 6,881,598 6,016,516 13,587,346 10,457,183
Cost of services 3,983,251 2,684,812 7,744,828 5,121,011
Cost of equipment 959,891 843,683 1,855,027 1,492,581
Gross profit 1,938,456 2,488,021 3,987,491 3,843,591
Operating expenses:        
Selling, general and administrative 3,531,081 2,262,967 6,999,150 5,176,266
Depreciation and amortization 344,409 365,677 747,641 707,218
Total operating expenses 3,875,490 2,628,644 7,746,791 5,883,484
Operating loss (1,937,034) (140,623) (3,759,300) (2,039,893)
Other income (expense):        
Interest income 13,286 17,469 31,154 42,779
Interest expense (49,072) (9,977) (60,236) (22,629)
Change in fair value 151,759   1,888,368  
Total other income, net 115,973 7,492 1,859,286 20,150
Net loss (1,821,061) (133,131) (1,900,014) (2,019,743)
Cumulative preferred dividends     (332,226) (333,351)
Loss applicable to common shares $ (1,821,061) $ (133,131) $ (2,232,240) $ (2,353,094)
Loss per common share (basic and diluted) (in dollars per share) $ (0.06) $ (0.01) $ (0.07) $ (0.09)
Weighted average number of common shares outstanding (basic and diluted) (in shares) 32,448,040 26,005,257 32,368,339 25,923,931