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Condensed Consolidated Statements of Operations (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Revenues: |  |  |  |
Sale of software licenses without professional services | $ 11,263 | $ 84,134 | $ 150,542 | $ 140,812
Sale of software licenses with professional services | 72,852 | 307,167 | 192,585 | 720,562
Software as a service | 34,919 | 25,425 | 104,030 | 79,062
Software maintenance services | 211,759 | 201,539 | 648,765 | 574,848
Consulting services | 50,285 | 93,472 | 221,192 | 444,066
Total revenues | 381,078 | 711,737 | 1,317,114 | 1,959,350
Cost of revenues: |  |  |  |
Sale of software licenses without professional services | 6,609 | 8,271 | 19,712 | 40,103
Sale of software licenses with professional services | 48,810 | 109,229 | 280,761 | 372,084
Software as a service | 6,881 | 7,478 | 20,684 | 21,372
Software maintenance services | 32,172 | 34,719 | 92,496 | 96,003
Consulting services | 20,444 | 67,836 | 63,112 | 292,080
Total cost of revenues | 114,916 | 227,532 | 476,765 | 821,641
Gross profit | 266,162 | 484,205 | 840,349 | 1,137,709
Operating expenses: |  |  |  |
General and administrative | 566,448 | 589,403 | 1,642,065 | 1,758,602
Sales and marketing | 193,579 | 293,636 | 673,601 | 938,969
Depreciation | 7,506 | 6,737 | 19,622 | 21,174
Total operating expenses | 767,533 | 889,776 | 2,335,288 | 2,718,745
Loss from operations | (501,371) | (405,571) | (1,494,939) | (1,581,036)
Other income (expense) |  |  |  |
Derivative gain | 0 | 0 | 15,470 | 0
Interest expense, net | (40,041) | (87,036) | (142,647) | (214,695)
Total other income (expense) | (40,041) | (87,036) | (127,177) | (214,695)
Net loss | $ (541,412) | $ (492,607) | $ (1,622,116) | $ (1,795,731)
Basic and diluted net loss per share: (in dollars per share) | $ (0.01) | $ (0.01) | $ (0.04) | $ (0.05)
Weighted average number of common shares outstanding - basic and diluted (in shares) | 47,362,047 | 33,022,913 | 47,362,047 | 32,082,486

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