XML 13 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
(Unaudited Condensed) Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Product sales $ 3,014,546 $ 1,749,605 $ 5,895,731 $ 5,293,536
Costs of goods sold 1,527,636 828,253 3,049,080 2,220,251
Gross margin 1,486,910 921,352 2,846,651 3,073,285
Product development expenses 761,893 387,007 1,344,827 726,623
Sales and marketing expenses 475,226 400,446 1,007,130 914,921
Administrative expenses 443,200 399,206 866,257 778,838
Operating expenses 1,680,319 1,186,659 3,218,214 2,420,382
NET OPERATING (LOSS) INCOME (193,409) (265,307) (371,563) 652,903
Other expenses, net 103,134 36,396 195,251 66,638
(LOSS) INCOME BEFORE INCOME TAXES (296,543) (301,703) (566,814) 586,265
Income tax expense (benefit) 501,820 (83,314) 452,672 220,412
NET (LOSS) INCOME $ (798,363) $ (218,389) $ (1,019,486) $ 365,853
Weighted average common shares outstanding:        
Basic 5,481,417 4,848,390 5,479,679 4,847,976
Diluted 5,481,417 4,848,390 5,479,679 4,943,303
NET (LOSS) INCOME PER SHARE:        
Basic $ (0.15) $ (0.05) $ (0.19) $ 0.08
Diluted $ (0.15) $ (0.05) $ (0.19) $ 0.07