XML 62 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]            
NET REVENUE $ 1,705,457 $ 1,426,808 $ 3,193,010 $ 2,716,236 $ 6,502,962 $ 4,679,741
REVENUE SHARE EXPENSE 882,327 730,140 1,638,768 1,291,551 3,221,534 1,861,316
GROSS MARGIN 823,130 696,668 1,554,242 1,424,685 3,281,428 2,818,425
Operating expenses            
Stock-based compensation         1,172,242 523,382
Depreciation and amortization     159,337 115,828 264,340 $ 193,791
Lawsuit settlement         400,000
Other operating expenses         2,471,174 $ 2,368,788
Total Operating expenses 980,659 896,529 1,823,269 2,386,747 4,307,756 3,085,961
INCOME (LOSS) FROM OPERATIONS (157,529) (199,861) (269,027) (962,062) (1,026,328) (267,536)
OTHER INCOME (EXPENSE)            
Interest income 304 223 601 329 935 246
Interest expense         0 0
TOTAL OTHER INCOME 304 223 601 329 935 246
INCOME LOSS BEFORE PROVISION FOR INCOME TAXES $ (157,225) $ (199,638) $ (268,426) $ (961,733) (1,025,393) (267,290)
PROVISION FOR INCOME TAXES 0 0
NET INCOME (LOSS) $ (157,225) $ (199,638) $ (268,426) $ (961,733) $ (1,025,393) $ (267,290)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC 22,924,819 23,241,707 22,917,678 20,355,651 22,382,415 14,388,017
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: FULLY DILUTED 24,008,353 21,196,096
NET INCOME (LOSS) PER SHARE: BASIC AND DILUTED (no separate per share amount shown because loss is antidilutive)         $ (0.04) $ (0.02)
NET INCOME (LOSS) PER SHARE            
BASIC $ (0.01) $ (0.01) $ (0.01) $ (0.05)    
DILUTED