XML 12 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements of Operations        
NET REVENUE $ 10,466 $ 8,490 $ 19,271 $ 16,908
COST OF REVENUE 5,810 4,575 10,750 8,918
GROSS PROFIT 4,656 3,915 8,521 7,990
OPERATING EXPENSES        
General and administrative 3,086 2,769 5,909 5,671
Sales and marketing 1,684 1,943 3,437 3,706
Total operating expenses 4,770 4,712 9,346 9,377
LOSS FROM OPERATIONS (114) (797) (825) (1,387)
INTEREST AND OTHER INCOME (EXPENSE) - NET (179) (181) (361) (341)
NET LOSS $ (293) $ (978) $ (1,186) $ (1,728)
NET LOSS PER SHARE        
- Basic and diluted $ (0.01) $ (0.03) $ (0.03) $ (0.05)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING        
- Basic and diluted 42,856,578 37,307,232 42,298,594 37,264,112