XML 45 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidated Statements of Operations [Abstract]        
Subscription revenue $ 7,826,701 $ 6,747,585 $ 22,647,158 $ 20,201,463
Cost of sales of subscription revenue 1,475,495 1,550,435 5,006,705 4,623,673
Gross profit 6,351,206 5,197,150 17,640,453 15,577,790
Operating expenses:        
Sales and marketing 1,908,668 1,656,187 5,459,591 4,988,681
Product development 660,620 574,066 1,740,619 1,562,224
General and administrative expenses 2,937,199 2,632,106 8,865,783 8,384,599
Total operating expenses 5,506,487 4,862,359 16,065,993 14,935,504
Other income (expenses):        
Interest and other income 15,649 19,321 47,921 61,646
Interest expense (531) (65,145) (128,133) (214,807)
Total other income (expenses) 15,118 (45,824) (80,212) (153,161)
Income before income taxes and discontinued operations 859,837 288,967 1,494,248 489,125
Income tax expense (benefit)            
Income from continuing operations 859,837 288,967 1,494,248 489,125
(Loss) income from discontinued operations, net of income tax expense of $0, $0, $0, and $0, respectively (194,313) 1,231 (12,844,365) 1,253,481
Net income (loss) $ 665,524 $ 290,198 $ (11,350,117) $ 1,742,606
Per share amounts - basic:        
Income from continuing operations $ 0.08 $ 0.03 $ 0.14 $ 0.05
Net income (loss) $ 0.06 $ 0.03 $ (1.06) $ 0.16
Per share amounts - diluted:        
Income from continuing operations $ 0.08 $ 0.02 $ 0.14 $ 0.05
Net income (loss) $ 0.06 $ 0.02 $ (1.03) $ 0.16
Weighted average number of common shares outstanding:        
Basic 10,702,509 10,599,031 10,670,966 10,572,288
Diluted 11,093,888 10,997,157 10,993,436 10,835,602