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v3.2.0.727

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Sales |  |  |  |
Hardware | $ 1,166 | $ 1,935 | $ 1,595 | $ 2,947
Services and other | 1,536 | 1,071 | 3,233 | 2,331
Total sales | 2,702 | 3,006 | 4,828 | 5,278
Cost of sales |  |  |  |
Hardware | 1,070 | 1,459 | 1,452 | 2,103
Services and other | 965 | 1,193 | 2,239 | 2,557
Total cost of sales (exclusive of depreciation and amortization shown separately below) | 2,035 | 2,652 | 3,691 | 4,660
Gross profit | 667 | 354 | 1,137 | 618
Operating expenses: |  |  |  |
Sales and marketing expenses | 348 | $ 237 | 674 | $ 513
Research and development expenses | 254 |  | 485 |
General and administrative expenses | 1,825 | $ 741 | 3,918 | $ 1,477
Depreciation and amortization expense | 432 | 101 | 857 | 167
Total operating expenses | 2,859 | 1,079 | 5,934 | 2,157
Operating loss | (2,192) | (725) | (4,797) | (1,539)
Other income (expenses): |  |  |  |
Interest expense | (164) | $ (3) | (227) | $ (7)
Change in fair value of warrant liability | (67) |  | (812) |
Other income/expense | 1 |  | (9) |
Total other expense | (96) | $ (3) | 576 | $ (7)
Net loss | (2,288) | $ (728) | (4,221) | $ (1,546)
Deemed dividend on preferred stock | (82) |  | (160) |
Net loss attributable to common shareholders | $ (2,370) | $ (728) | $ (4,381) | $ (1,546)
Basic and diluted loss per common share | $ (0.05) | $ (0.03) | $ (0.09) | $ (0.05)
Basic and diluted weighted average shares outstanding | 46,217,968 | 28,547,267 | 46,217,968 | 28,547,267

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