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v2.4.0.8

Condensed Consolidated Statements of Operations (USD $) | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2014 | Jun. 30, 2014 | Jun. 30, 2013 As Restated [Member] | Jun. 30, 2013 As Restated [Member]
Revenues: |  |  |  |
Sale of software | $ 4,496 | $ 12,496 | $ 160,352 | $ 169,012
Software as a service | 41,028 | 80,470 | 34,320 | 69,111
Software maintenance services | 212,000 | 422,522 | 213,542 | 437,006
Professional services | 47,350 | 76,774 | 45,771 | 118,543
Third Party services | 21,478 | 33,273 | 17,189 | 32,374
Total revenues | 326,352 | 625,535 | 471,174 | 826,046
Cost of revenues: |  |  |  |
Sale of software | 1,260 | 7,704 | 123,748 | 245,054
Software as a service | 6,941 | 13,870 | 6,893 | 13,803
Software maintenance services | 31,076 | 62,823 | 32,374 | 60,324
Professional services | 10,627 | 20,338 | 4,685 | 6,003
Third Party services | 18,631 | 27,228 | 14,663 | 36,665
Total cost of revenues | 68,535 | 131,963 | 182,363 | 361,849
Gross profit | 257,817 | 493,572 | 288,811 | 464,197
Operating expenses: |  |  |  |
General and administrative | 443,077 | 911,547 | 507,469 | 1,075,617
Sales and marketing | 125,052 | 241,225 | 252,240 | 480,022
Depreciation | 6,810 | 13,740 | 6,772 | 12,116
Total operating expenses | 574,939 | 1,166,512 | 766,481 | 1,567,755
Loss from operations | (317,122) | (672,940) | (477,670) | (1,103,558)
Other income (expense) |  |  |  |
Derivative gain | 0 | 0 | 0 | 15,470
Interest expense, net | (55,592) | (103,596) | (41,227) | (102,606)
Total other income (expense) | (55,592) | (103,596) | (41,227) | (87,136)
Net loss | $ (372,714) | $ (776,536) | $ (518,897) | $ (1,190,694)
Basic and diluted net loss per share: (in dollars per share) | $ (0.01) | $ (0.02) | $ (0.01) | $ (0.03)
Weighted average number of common shares outstanding - basic and diluted (in shares) | 47,362,047 | 47,362,047 | 47,362,047 | 43,182,708

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