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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues $ 6,654 $ 7,030 $ 20,145 $ 20,105
Cost of sales 1,750 1,595 5,281 4,526
Gross margin 4,904 5,435 14,864 15,579
Operating expenses        
Selling, general and administrative 3,866 3,553 10,926 10,410
Research and development 786 868 2,267 2,444
Amortization of intangible assets 505 494 1,514 1,488
Total operating expenses 5,157 4,915 14,707 14,342
Income (loss) from operations (253) 520 157 1,237
Other income (loss)        
Loss on lease termination 0 0 (110) 0
Gain on settlement of note payable and litigation 0 0 0 1,034
Loss on debt refinancing (4) 0 (4) (1,402)
Foreign currency translation gain (loss) (5) 2 (13) (10)
Interest expense and other (266) (288) (828) (1,009)
Interest expense- amortization of original issue discount (OID) (3) (10) (19) (64)
Total other loss, net (278) (296) (974) (1,451)
Income (loss) from operations before income taxes (531) 224 (817) (214)
Income tax provision (43) (63) (145) (140)
Net income (loss) (574) 161 (962) (354)
Other comprehensive income (loss):        
Foreign currency gain (loss) 27 14 (8) (4)
Other comprehensive income (loss) $ (547) $ 175 $ (970) $ (358)
Basic and diluted net income (loss) per share        
Basic (in Dollars per share) $ (0.09) $ 0.03 $ (0.16) $ (0.06)
Diluted (in Dollars per share) $ (0.09) $ 0.03 $ (0.16) $ (0.06)
Weighted average basic and diluted shares        
Basic (in Shares) 6,290,000 6,008,000 6,138,000 5,986,000
Diluted (in Shares) 6,290,000 6,284,000 6,138,000 5,986,000