XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
 3 Months Ended 6 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Revenues:        
License and transaction fees $ 7,403,241 $ 5,583,464 $ 14,309,598 $ 11,003,127
Equipment sales 1,481,080 1,298,134 2,965,001 2,584,219
Total revenues 8,884,321 6,881,598 17,274,599 13,587,346
Cost of services 4,363,212 3,983,251 8,555,572 7,744,828
Cost of equipment 920,928 959,891 1,974,564 1,855,027
Gross profit 3,600,181 1,938,456 6,744,463 3,987,491
Operating expenses:        
Selling, general and administrative 2,699,675 3,531,081 5,914,800 6,999,150
Depreciation and amortization 332,856 344,409 676,245 747,641
Total operating expenses 3,032,531 3,875,490 6,591,045 7,746,791
Operating income (loss) 567,650 (1,937,034) 153,418 (3,759,300)
Other income (expense):        
Interest income 21,661 13,286 41,827 31,154
Interest expense (25,016) (49,072) (48,023) (60,236)
Change in fair value of warrant liabilities (403,635) 151,759 59,498 1,888,368
Total other income (expense), net (406,990) 115,973 53,302 1,859,286
Income (loss) before provision for income taxes 160,660 (1,821,061) 206,720 (1,900,014)
Provision for income taxes (6,902)   (13,823)  
Net income (loss) 153,758 (1,821,061) 192,897 (1,900,014)
Cumulative preferred dividends     (332,226) (332,226)
Net income (loss) applicable to common shares $ 153,758 $ (1,821,061) $ (139,329) $ (2,232,240)
Net earnings (loss) per common share - basic (in dollars per share) $ 0.00 $ (0.06) $ 0.00 $ (0.07)
Weighted average number of common shares outstanding (in shares) 32,734,394 32,448,040 32,626,312 32,368,339
Net earnings (loss) per common share - diluted (in dollars per share) $ 0.00 $ (0.06) $ 0.00 $ (0.07)
Diluted weighted average number of common shares outstanding (in shares) 33,468,336 32,448,040 32,626,312 32,368,339