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v3.19.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues |  |  |  |
Revenue | $ 728,383 | $ 748,141 | $ 1,280,006 | $ 1,589,596
Costs and other expenses |  |  |  |
Costs and other expenses | 679,426 | 1,029,803 | 1,283,476 | 2,209,248
Gross profit (loss) | 48,957 | (281,662) | (3,470) | (619,652)
Operating Expenses |  |  |  |
Selling, general and administrative | 1,058,671 | 1,076,184 | 2,435,704 | 2,538,038
Research, development and engineering | 301,217 | 297,633 | 675,335 | 689,787
Total Operating Expenses | 1,359,888 | 1,373,817 | 3,111,039 | 3,227,825
Operating loss | (1,310,931) | (1,655,479) | (3,114,509) | (3,847,477)
Other income (expense) |  |  |  |
Interest income | 54 | 14 | 124 | 21
Interest expense | (114,866) |  | (114,866) |
Total other income (expense), net | (114,812) | 14 | (114,742) | 21
Net loss | (1,425,743) | (1,655,465) | (3,229,251) | (3,847,456)
Convertible preferred stock dividends |  | (41,870) |  | (198,033)
Net loss available to common stockholders | $ (1,425,743) | $ (1,697,335) | $ (3,229,251) | $ (4,045,489)
Basic and diluted loss per common share attributable to common stockholders (in dollars per share) | $ (0.10) | $ (0.15) | $ (0.23) | $ (0.42)
Weighted Average Common Shares Outstanding: |  |  |  |
Basic and diluted (in shares) | 14,117,062 | 11,375,320 | 14,048,570 | 9,623,151
Service [Member] |  |  |  |
Revenues |  |  |  |
Revenue | $ 231,993 | $ 249,121 | $ 473,603 | $ 551,570
Costs and other expenses |  |  |  |
Costs and other expenses | 58,421 | 120,841 | 149,250 | 275,573
License [Member] |  |  |  |
Revenues |  |  |  |
Revenue | 60,300 | 154,251 | 143,508 | 256,970
Costs and other expenses |  |  |  |
Costs and other expenses | 372,327 | 766,637 | 749,543 | 1,540,102
Hardware [Member] |  |  |  |
Revenues |  |  |  |
Revenue | 436,090 | 344,769 | 662,895 | 781,056
Costs and other expenses |  |  |  |
Costs and other expenses | $ 248,678 | $ 142,325 | $ 384,683 | $ 393,573

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