XML 23 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statements of Operations (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Services $ 276,960 $ 395,854 $ 1,094,731 $ 848,483
License fees and other 527,683 1,014,573 2,741,162 2,660,321
804,643 1,410,427 3,835,893 3,508,804
Cost of services 40,715 124,017 221,027 159,223
Cost of license fees and other 77,098 57,413 350,706 651,236
117,813 181,430 571,733 810,459
Gross Profit 686,830 1,228,997 3,264,160 2,698,345
Selling, general and administrative 732,076 604,884 2,288,903 3,036,299
Research, development and engineering 262,809 254,487 947,371 1,116,658
Total Operating Expenses 994,885 859,371 3,236,274 4,152,957
Operating (loss) income (308,055) 369,626 27,886 (1,454,612)
Interest income     7 95,033
Interest expense (7,524) (6,128) (24,626) (411,527)
Income taxes       (26,500)
Net discounts of notes payable and note receivable       (100,000)
Total Other income (expenses) (7,524) (6,128) (24,619) (442,994)
Net (loss) income $ (315,579) $ 363,498 $ 3,267 $ (1,897,606)
Basic (Loss) Income per Common Share (in Dollars per share) $ 0.00 [1] $ 0.00 [1]    [1]    [1]
Diluted (Loss) Income per Common Share (in Dollars per share) $ 0.00 [1] $ 0.00 [1]    
Basic and Diluted Income (Loss) per Common Share: (in Dollars per share)    [1]    [1] $ 0 [1] $ (0.02) [1]
Weighted Average Shares Outstanding:        
Basic (in Shares) 81,465,289 78,155,413    
Diluted (in Shares) 81,465,289 78,156,172    
Basic and Diluted (in Shares)     78,155,413 78,155,413
[1] Represents less than $0.01