XML 51 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Product sales $ 1,960,363 $ 1,539,719 $ 5,061,853 $ 3,621,470
Costs of goods sold 829,789 661,196 2,080,355 1,593,052
Gross margin 1,130,574 878,523 2,981,498 2,028,418
Sales and marketing expenses 316,286 262,688 705,188 547,993
Administrative expenses 328,546 313,830 639,851 571,650
Product development expenses 271,759 760,672 602,424 1,354,881
Operating expenses 916,591 1,337,190 1,947,463 2,474,524
NET OPERATING INCOME (LOSS) 213,983 (458,667) 1,034,035 (446,106)
Other expenses, net 6,498 15,980 11,948 27,387
INCOME (LOSS) BEFORE INCOME TAXES 207,485 (474,647) 1,022,087 (473,493)
Income tax expense (benefit) 113,427 (179,866) 448,947 (165,377)
NET INCOME (LOSS) $ 94,058 $ (294,781) $ 573,140 $ (308,116)
Weighted average common shares outstanding:        
Basic 3,034,539 3,027,034 3,030,962 3,026,968
Diluted 3,155,663 3,027,034 3,149,640 3,026,968
NET INCOME (LOSS) PER SHARE:        
Basic $ 0.03 $ (0.10) $ 0.19 $ (0.10)
Diluted $ 0.03 $ (0.10) $ 0.18 $ (0.10)