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Condensed Consolidated Statement of Operations (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2013 | Mar. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2011
Revenues: |  |  |  |
Sale of software licenses without professional services | $ 8,660 | $ 21,739 | $ 188,894 | $ 137,068
Sale of software licenses with professional services | 0 | 19,992 | 929,741 | 542,801
Software as a service | 34,790 | 29,041 | 108,102 | 143,428
Software maintenance services | 223,464 | 177,451 | 790,007 | 633,302
Consulting services | 87,957 | 112,105 | 718,206 | 269,153
Total revenues | 354,871 | 360,328 | 2,734,950 | 1,725,752
Cost of revenues: |  |  |  |
Sale of software licenses without professional services | 6,369 | 17,205 | 45,477 | 17,001
Sale of software licenses with professional services | 114,936 | 153,626 | 469,252 | 454,330
Software as a service | 6,909 | 6,530 | 28,232 | 26,375
Software maintenance services | 27,950 | 24,880 | 119,727 | 105,035
Consulting services | 23,320 | 101,706 | 318,831 | 222,185
Total cost of revenues | 179,484 | 303,947 | 981,519 | 824,926
Gross profit | 175,387 | 56,381 | 1,753,431 | 900,826
Operating expenses: |  |  |  |
General and administrative | 568,148 | 820,220 | 2,196,068 | 1,388,315
Sales and marketing | 227,783 | 321,895 | 1,200,019 | 737,680
Depreciation | 5,344 | 6,790 | 28,420 | 40,437
Total operating expenses | 801,275 | 1,148,905 | 3,424,507 | 2,166,432
Loss from operations | (625,888) | (1,092,524) | (1,671,076) | (1,265,606)
Other income (expenses) |  |  |  |
Derative gain (loss) | 15,470 | 0 | (15,470) | 0
Interest expense, net | (61,379) | (55,349) | (298,947) | (174,456)
Total other expenses | (45,909) | (55,349) | (314,417) | (174,456)
Net loss | $ (671,797) | $ (1,147,873) | $ (1,985,493) | $ (1,440,062)
Weighted average number of common shares outstanding - basic (in shares) |  |  | 32,866,979 | 22,757,100
Net loss per share - basic and diluted (in dollars per share) | $ (0.02) | $ (0.04) | $ (0.06) | $ (0.06)
Weighted average number of common shares outstanding - basic and diluted (in shares) | 39,620,613 | 30,588,213 |  |

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