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Quarterly Information (Unaudited)
 12 Months Ended
Sep. 30, 2015
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Information (Unaudited)

9. QUARTERLY INFORMATION (UNAUDITED)

The following table sets forth selected quarterly financial data for 2015, 2014 and 2013:

 

 

 

2015 (by quarter)

 

 

 

1

 

 

2

 

 

3

 

 

4

 

Revenue

 

$

5,389,322

 

 

$

5,672,326

 

 

$

6,439,995

 

 

$

7,865,853

 

Cost of revenue

 

 

497,401

 

 

 

557,653

 

 

 

591,330

 

 

 

824,814

 

Operating expenses

 

 

4,758,047

 

 

 

4,628,179

 

 

 

5,539,252

 

 

 

6,079,139

 

Operating income (loss)

 

 

133,874

 

 

 

486,494

 

 

 

309,413

 

 

 

961,900

 

Interest and other income

 

 

16,253

 

 

 

22,276

 

 

 

30,101

 

 

 

26,107

 

Interest and other expense

 

 

(1,050

)

 

 

(1,120

)

 

 

(342

)

 

 

(787

)

Income tax provision (benefit)

 

 

2,897

 

 

 

—

 

 

 

(577,789

)

 

 

31,872

 

Net income (loss)

 

 

146,180

 

 

 

507,650

 

 

 

916,961

 

 

 

955,348

 

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per share

 

 

0.00

 

 

 

0.02

 

 

 

0.03

 

 

 

0.03

 

Shares used in calculating net income (loss) per share - basic

 

 

30,618,097

 

 

 

30,697,391

 

 

 

30,764,694

 

 

 

30,969,157

 

Diluted income (loss) per share

 

 

0.00

 

 

 

0.02

 

 

 

0.03

 

 

 

0.03

 

Shares used in calculating net income (loss) per share - diluted

 

 

31,173,815

 

 

 

31,321,259

 

 

 

31,645,696

 

 

 

31,664,178

 

 

 

 

2014 (by quarter)

 

 

 

1

 

 

2

 

 

3

 

 

4

 

Revenue

 

$

4,462,524

 

 

$

4,484,138

 

 

$

4,659,724

 

 

$

5,543,959

 

Cost of revenue

 

 

570,697

 

 

 

449,214

 

 

 

607,586

 

 

 

520,428

 

Operating expenses

 

 

5,372,675

 

 

 

6,246,447

 

 

 

5,702,578

 

 

 

5,088,546

 

Operating income (loss)

 

 

(1,480,848

)

 

 

(2,211,523

)

 

 

(1,650,440

)

 

 

(65,015

)

Interest and other income

 

 

15,209

 

 

 

21,252

 

 

 

19,479

 

 

 

68,688

 

Interest and other expense

 

 

(1,700

)

 

 

(1,576

)

 

 

(1,545

)

 

 

(1,624

)

Income tax provision (benefit)

 

 

961

 

 

 

1,170

 

 

 

95

 

 

 

—

 

Net income (loss)

 

 

(1,468,300

)

 

 

(2,193,017

)

 

 

(1,632,601

)

 

 

2,049

 

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per share

 

 

(0.05

)

 

 

(0.07

)

 

 

(0.05

)

 

 

0.00

 

Shares used in calculating net income (loss) per share - basic

 

 

30,402,397

 

 

 

30,453,455

 

 

 

30,481,168

 

 

 

30,510,587

 

Diluted income (loss) per share

 

 

(0.05

)

 

 

(0.07

)

 

 

(0.05

)

 

 

0.00

 

Shares used in calculating net income (loss) per share - diluted

 

 

30,402,397

 

 

 

30,453,455

 

 

 

30,481,168

 

 

 

31,022,148

 

 

 

 

2013 (by quarter)

 

 

 

1

 

 

2

 

 

3

 

 

4

 

Revenue

 

$

3,309,664

 

 

$

3,224,262

 

 

$

3,882,027

 

 

$

4,387,232

 

Cost of revenue

 

 

339,996

 

 

 

417,092

 

 

 

469,445

 

 

 

377,066

 

Operating expenses

 

 

4,335,734

 

 

 

5,206,556

 

 

 

5,470,233

 

 

 

5,486,601

 

Operating income (loss)

 

 

(1,366,066

)

 

 

(2,399,386

)

 

 

(2,057,651

)

 

 

(1,476,435

)

Interest and other income

 

 

8,449

 

 

 

8,017

 

 

 

7,578

 

 

 

7,726

 

Interest and other expense

 

 

(2,025

)

 

 

(1,106

)

 

 

(1,986

)

 

 

(1,745

)

Income tax provision (benefit)

 

 

—

 

 

 

800

 

 

 

—

 

 

 

276

 

Net income (loss)

 

 

(1,359,642

)

 

 

(2,393,275

)

 

 

(2,052,059

)

 

 

(1,470,730

)

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per share

 

 

(0.05

)

 

 

(0.09

)

 

 

(0.08

)

 

 

(0.05

)

Shares used in calculating net income (loss) per share - basic

 

 

26,024,288

 

 

 

26,473,938

 

 

 

27,109,787

 

 

 

27,492,670

 

Diluted income (loss) per share

 

 

(0.05

)

 

 

(0.09

)

 

 

(0.08

)

 

 

(0.05

)

Shares used in calculating net income (loss) per share - diluted

 

 

26,024,288

 

 

 

26,473,938

 

 

 

27,109,787

 

 

 

27,492,670