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v2.4.0.8

Consolidated Statements of Operations and Comprehensive Loss (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Revenue |  |  |  |
Printed products | $ 3,671,764 | $ 3,655,182 | $ 10,772,849 | $ 10,326,140
Technology sales, services and licensing | 577,606 | 508,941 | 1,526,281 | 1,340,192
Total revenue | 4,249,370 | 4,164,123 | 12,299,130 | 11,666,332
Costs of revenue |  |  |  |
Printed products | 2,542,045 | 2,501,918 | 7,355,289 | 7,301,950
Technology sales, services and licensing | 93,804 | 138,719 | 248,431 | 255,731
Total costs of revenue | 2,635,849 | 2,640,637 | 7,603,720 | 7,557,681
Gross profit | 1,613,521 | 1,523,486 | 4,695,410 | 4,108,651
Operating expenses: |  |  |  |
Selling, general and administrative | 2,712,488 | 2,476,528 | 8,526,378 | 6,605,593
Impairment of intangible assets | 516,726 |  | 516,726 |
Amortization of intangibles | 1,045,620 | 76,026 | 1,213,872 | 228,078
Operating expenses | 4,274,834 | 2,552,554 | 10,256,976 | 6,833,671
Operating loss | (2,661,313) | (1,029,068) | (5,561,566) | (2,725,020)
Other expense: |  |  |  |
Interest expense | (64,972) | (51,387) | (158,487) | (176,992)
Amortization of note discount and loss on debt extinguishment | (17,367) | (11,058) | (71,189) | (248,758)
Loss before income taxes | (2,743,652) | (1,091,513) | (5,791,242) | (3,150,770)
Income tax (benefit) expense, net | (9,205,488) | 4,737 | (9,196,014) | 14,211
Net income (loss) | 6,461,836 | (1,096,250) | 3,404,772 | (3,164,981)
Other comprehensive income (loss): |  |  |  |
Interest rate swap gain (loss) | 2,609 | (5,179) | 78,717 | (27,671)
Comprehensive income (loss) | $ 6,464,445 | $ (1,101,429) | $ 3,483,489 | $ (3,192,652)
Earnings per share: |  |  |  |
Basic | $ 0.15 | $ (0.05) | $ 0.12 | $ (0.15)
Diluted | $ 0.15 | $ (0.05) | $ 0.12 | $ (0.15)
Shares used in computing earnings per share: |  |  |  |
Basic | 41,911,569 | 20,822,351 | 28,444,037 | 20,536,448
Diluted | 41,914,855 | 20,822,351 | 28,462,741 | 20,536,448

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