XML 43 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statements of Operations (USD $)
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Product sales $ 1,539,719 $ 1,366,493 $ 3,621,470 $ 3,213,228
Costs of goods sold 661,196 582,816 1,593,052 1,375,983
Gross margin 878,523 783,677 2,028,418 1,837,245
Product development expenses 760,672 271,858 1,354,881 538,338
Administrative expenses 313,830 242,233 571,650 481,246
Sales and marketing expenses 262,688 245,864 547,993 467,271
Operating expenses 1,337,190 759,955 2,474,524 1,486,855
NET OPERATING (LOSS) INCOME (458,667) 23,722 (446,106) 350,390
Other (expenses) revenues, net (15,980) (13,253) (27,387) 30,776
(LOSS) INCOME BEFORE INCOME TAXES (474,647) 10,469 (473,493) 381,166
Income tax benefit (expense) 179,866 (4,017) 165,377 (170,405)
NET (LOSS) INCOME $ (294,781) $ 6,452 $ (308,116) $ 210,761
Weighted average common shares outstanding:        
Basic (in shares) 3,027,034 3,019,034 3,026,968 3,019,034
Diluted (in shares) 3,027,034 3,076,703 3,026,968 3,080,230
Net (Loss) Income Per Share        
Basic (in dollars per share) $ (0.10) $ 0.00 $ (0.10) $ 0.07
Diluted (in dollars per share) $ (0.10) $ 0.00 $ (0.10) $ 0.07