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SELECTED QUARTERLY INFORMATION (UNAUDITED) | 12 Months Ended
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Dec. 31, 2013
Notes to Financial Statements |
NOTE 17. SELECTED QUARTERLY INFORMATION (UNAUDITED) | The following table sets forth certain unaudited quarterly data for each of the four quarters in the years ended December 31, 2013 and 2012, respectively. The data has been derived from the Company's unaudited consolidated financial statements that, in management's opinion, include all adjustments (consisting of normal recurring adjustments) necessary for a fair presentation of such information when read in conjunction with the Consolidated Financial Statements and Notes thereto. The results of operations for any quarter are not necessarily indicative of the results of operations for any future period.
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
Year ended December 31, 2013 |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
Total revenue |  | $ | 5,696 |  |  | $ | 6,042 |  |  | $ | 5,794 |  |  | $ | 6,128 |
Gross profit |  | $ | 2,151 |  |  | $ | 2,230 |  |  | $ | 2,249 |  |  | $ | 2,568 |
Net income (loss) attributable to common shareholders (2) (4) |  | $ | (409 | ) |  | $ | (1,119 | ) |  | $ | (341 | ) |  | $ | (5,125 | )
Diluted earnings (loss) per share |  | $ | (0.02 | ) |  | $ | (0.06 | ) |  | $ | (0.02 | ) |  | $ | (0.30 | )
Year ended December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  | $ | 6,733 |  |  | $ | 7,440 |  |  | $ | 6,671 |  |  | $ | 6,827 |
Gross profit |  | $ | 2,796 |  |  | $ | 2,856 |  |  | $ | 2,894 |  |  | $ | 2,787 |
Net income (loss) (3) |  | $ | 187 |  |  | $ | 152 |  |  | $ | (7 | ) |  | $ | 285 |
Diluted earnings per share (1) |  | $ | 0.01 |  |  | $ | 0.01 |  |  | $ | -- |  |  | $ | 0.02 |
(1) | Quarterly income (loss) per share may not equal the annual reported amounts due to period roundings.
(2) | Fourth quarter loss was mainly the result of recognizing a legal settlement loss, financing cost and refinancing of debt costs.
(3) | Fourth quarter gain was mainly the result of recognizing a gain on fair value of warrants and an increase in our deferred tax asset.
(4) | Second quarter loss was mainly the result of recognizing a legal settlement loss.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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