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v3.8.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Dec. 31, 2016 | Dec. 31, 2015
Revenues: |  |  |  |  |  |
Sale of software | $ 134,732 | $ 96,869 | $ 375,007 | $ 289,437 | $ 390,583 | $ 601,141
Software as a service | 180,517 | 137,343 | 461,734 | 363,842 | 525,282 | 281,899
Software maintenance services | 241,358 | 256,441 | 732,160 | 748,354 | 988,690 | 941,531
Professional services | 81,751 | 153,895 | 436,977 | 337,680 | 502,952 | 382,717
Third Party services | 35,882 | 34,897 | 116,109 | 180,272 | 194,226 | 129,703
Total revenues | 674,240 | 679,445 | 2,121,987 | 1,919,585 | 2,601,733 | 2,336,991
Cost of revenues: |  |  |  |  |  |
Sale of software | 32,714 | 16,432 | 71,515 | 54,001 | 73,566 | 125,108
Software as a service | 78,915 | 66,180 | 228,154 | 176,416 | 247,928 | 121,466
Software maintenance services | 30,432 | 25,019 | 87,463 | 109,564 | 127,805 | 128,597
Professional services | 36,688 | 32,476 | 183,133 | 94,443 | 135,486 | 100,768
Third Party services | 5,209 | 26,103 | 33,707 | 108,918 | 125,024 | 72,078
Total cost of revenues | 183,958 | 166,210 | 603,972 | 543,342 | 709,809 | 548,017
Gross profit | 490,282 | 513,235 | 1,518,015 | 1,376,243 | 1,891,924 | 1,788,974
Operating expenses: |  |  |  |  |  |
General and administrative | 490,943 | 396,638 | 1,571,184 | 1,525,294 | 2,118,924 | 2,541,867
Sales and marketing | 141,315 | 338,843 | 560,735 | 842,421 | 1,132,292 | 791,291
Depreciation | 3,231 | 2,437 | 9,016 | 8,160 | 10,687 | 11,626
Total operating expenses | 635,489 | 737,918 | 2,140,935 | 2,375,875 | 3,261,903 | 3,344,784
Loss from operations | (145,207) | (224,683) | (622,920) | (999,632) | (1,369,979) | (1,555,810)
Other income (expense) |  |  |  |  |  |
Interest expense, net | (141,483) | (22,084) | (411,761) | (184,865) | (206,332) | (2,365,618)
Total other income (expense) | (141,483) | (22,084) | (411,761) | (184,865) | (206,332) | (2,365,618)
Net loss | $ (286,690) | $ (246,767) | $ (1,034,681) | $ (1,184,497) | $ (1,576,311) | $ (3,921,428)
Basic and diluted net loss per share: | $ (0.02) | $ (0.01) | $ (0.06) | $ (0.07) | $ (0.09) | $ (0.55)
Weighted average number of common shares outstanding - basic and diluted | 17,376,012 | 16,810,582 | 17,369,012 | 16,622,864 | 16,650,085 | 7,152,276

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