XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (Unaudited) (USD $)
 3 Months Ended 6 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Revenues:        
License and transaction fees $ 8,671,085 $ 7,403,241 $ 17,178,129 $ 14,309,598
Equipment sales 1,899,429 1,481,080 3,515,443 2,965,001
Total revenues 10,570,514 8,884,321 20,693,572 17,274,599
Cost of services 5,495,385 4,363,212 10,904,848 8,555,572
Cost of equipment 1,244,996 920,928 2,375,820 1,974,564
Gross profit 3,830,133 3,600,181 7,412,904 6,744,463
Operating expenses:        
Selling, general and administrative 3,193,568 2,699,675 6,488,912 5,914,800
Depreciation and amortization 126,875 332,856 285,384 676,245
Total operating expenses 3,320,443 3,032,531 6,774,296 6,591,045
Operating income 509,690 567,650 638,608 153,418
Other income (expense):        
Interest income 4,714 21,661 18,240 41,827
Interest expense (60,405) (25,016) (121,381) (48,023)
Change in fair value of warrant liabilities (37,896) (403,635) 181,201 59,498
Total other income (expense), net (93,587) (406,990) 78,060 53,302
Income before provision for income taxes 416,103 160,660 716,668 206,720
Provision for income taxes (6,912) (6,902) (13,823) (13,823)
Net Income 409,191 153,758 702,845 192,897
Cumulative preferred dividends     (332,226) (332,226)
Net income (loss) applicable to common shares $ 409,191 $ 153,758 $ 370,619 $ (139,329)
Net earnings (loss) per common share - basic (in dollars per share) $ 0.01   $ 0.01  
Weighted average number of common shares outstanding (in shares) 34,136,884 32,734,394 33,730,590 32,626,312
Net earnings (loss) per common share - diluted (in dollars per share) $ 0.01   $ 0.01  
Diluted weighted average number of common shares outstanding (in shares) 34,222,731 33,468,336 33,816,437 32,626,312