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Condensed Consolidated Statements of Operations (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenues: |  |  |  |
Sale of software licenses without professional services | $ 130,619 | $ 34,939 | $ 139,279 | $ 56,678
Sale of software licenses with professional services | 119,733 | 393,403 | 119,733 | 413,395
Software as a service | 34,320 | 24,596 | 69,111 | 53,637
Software maintenance services | 213,542 | 195,857 | 437,006 | 373,308
Consulting services | 82,950 | 238,490 | 170,907 | 350,595
Total revenues | 581,164 | 887,285 | 936,036 | 1,247,613
Cost of revenues: |  |  |  |
Sale of software licenses without professional services | 6,733 | 14,627 | 13,103 | 31,832
Sale of software licenses with professional services | 117,015 | 109,229 | 231,951 | 262,855
Software as a service | 6,893 | 7,364 | 13,803 | 13,894
Software maintenance services | 32,374 | 36,404 | 60,324 | 61,284
Consulting services | 19,348 | 122,538 | 42,668 | 224,244
Total cost of revenues | 182,363 | 290,162 | 361,849 | 594,109
Gross profit | 398,801 | 597,123 | 574,187 | 653,504
Operating expenses: |  |  |  |
General and administrative | 507,469 | 348,976 | 1,075,617 | 1,169,198
Sales and marketing | 252,240 | 323,439 | 480,022 | 645,333
Depreciation | 6,772 | 7,647 | 12,116 | 14,437
Total operating expenses | 766,481 | 680,062 | 1,567,755 | 1,828,968
Loss from operations | (367,680) | (82,939) | (993,568) | (1,175,464)
Other income (expense) |  |  |  |
Derivative gain | 0 | 0 | 15,470 | 0
Interest expense, net | (41,227) | (72,311) | (102,606) | (127,659)
Total other income (expense) | (41,227) | (72,311) | (87,136) | (127,659)
Net loss | $ (408,907) | $ (155,250) | $ (1,080,704) | $ (1,303,123)
Basic and diluted net loss per share: (in dollars per share) | $ (0.01) | $ 0.00 | $ (0.03) | $ (0.04)
Weighted average number of common shares outstanding - basic and diluted (in shares) | 47,362,047 | 32,590,850 | 43,182,708 | 31,589,531

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