XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Net revenues $ 7,414,835 $ 8,909,741 $ 15,152,367 $ 17,596,515
Costs and expenses:        
Cost of products sold 1,155,261 1,237,001 2,379,200 2,398,842
Selling and marketing 3,272,279 3,505,486 6,971,241 7,036,401
Research and development 678,780 828,070 1,385,252 2,687,082
General and administrative 1,874,396 2,153,562 3,952,368 3,797,703
Amortization 539,428 511,691 1,070,198 998,440
Total costs and expenses 7,520,144 8,235,810 15,758,259 16,918,468
Operating income (loss) (105,309) 673,931 (605,892) 678,047
Interest income 31,483 57,846 108,612 114,248
Interest expense (28,247) (18,489) (48,689) (34,039)
Income (loss) before income taxes (102,073) 713,288 (545,969) 758,256
Income tax (expense) benefit 41,135 (318,990) 216,474 (337,446)
Net income (loss) (60,938) 394,298 (329,495) 420,810
Net loss at subsidiary attributable to noncontrolling interests 12,894 11,700 28,340 31,469
Net income (loss) attributable to common shareholders $ (48,044) $ 405,998 $ (301,155) $ 452,279
Earnings (loss) per share attributable to common shareholders        
- basic (in USD per share) $ 0.00 $ 0.02 $ (0.02) $ 0.03
- diluted (in USD per share) $ 0.00 $ 0.02 $ (0.02) $ 0.03
Weighted-average shares outstanding        
- basic (in shares) 16,247,028 16,820,725 16,293,744 16,916,193
- diluted (in shares) 16,247,028 17,184,345 16,293,744 17,294,087
Comprehensive income (loss) attributable to common shareholders $ (48,044) $ 405,998 $ (301,155) $ 452,279
Net loss at subsidiary attributable to noncontrolling interests 12,894 11,700 28,340 31,469
Total comprehensive income (loss) $ (60,938) $ 394,298 $ (329,495) $ 420,810