XML 46 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
QUARTERLY FINANCIAL INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Schedule of quarterly financial information
Quarterly financial information is as follows (in thousands, except per share data):
 
 
 
First
 
Second
 
Third
 
Fourth
 
 
 
Quarter
 
Quarter
 
Quarter
 
Quarter
 
Year Ended December 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Total revenue
 
$
3,477
 
$
3,286
 
$
3,627
 
$
2,922
 
Less: cost of revenue and operating expenses
 
 
3,827
 
 
3,436
 
 
3,005
 
 
2,404
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
 
 
(350)
 
 
(150)
 
 
622
 
 
518
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) before income taxes
 
 
(444)
 
 
(227)
 
 
532
 
 
223
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
 
$
(444)
 
$
(227)
 
$
532
 
$
208
 
Net income per common share:
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic income per common share - net income
 
$
(0.01)
 
$
(0.01)
 
$
0.02
 
$
0.01
 
Diluted income per common share - net income
 
$
(0.01)
 
$
(0.01)
 
$
0.02
 
$
0.01
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Total revenue
 
$
3,436
 
$
5,042
 
$
6,820
 
$
8,134
 
Less: cost of revenue and operating expenses
 
 
2,953
 
 
3,108
 
 
3,885
 
 
4,542
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income from operations
 
 
483
 
 
1,934
 
 
2,935
 
 
3,592
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income before income taxes
 
 
362
 
 
1,540
 
 
2,244
 
 
3,348
 
Net income
 
$
353
 
$
1,504
 
$
2,200
 
 
3,308
 
Net income per common share:
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic income per common share - net income
 
$
0.01
 
$
0.05
 
$
0.07
 
$
0.10
 
Diluted income per common share - net income
 
$
0.01
 
$
0.05
 
$
0.07
 
$
0.10