Selected Quarterly Financial Data (unaudited) |
Selected Quarterly Financial Data (unaudited) (in thousands, except per share data)
|
|
For the Quarters Ended |
|
|
Total |
|
|
|
03/31/15 |
|
|
06/30/15 |
|
|
09/30/15 |
|
|
12/31/15 |
|
|
2015 |
|
Net revenues |
|
$ |
23,026 |
|
|
$ |
24,370 |
|
|
$ |
25,126 |
|
|
$ |
27,280 |
|
|
$ |
99,802 |
|
Gross profit |
|
$ |
9,544 |
|
|
$ |
10,813 |
|
|
$ |
11,171 |
|
|
$ |
12,228 |
|
|
$ |
43,756 |
|
Net (loss) |
|
$ |
(761 |
) |
|
$ |
(176 |
) |
|
$ |
(125 |
) |
|
$ |
(1,473 |
) |
|
$ |
(2,535 |
) |
Deemed dividends on preferred stock and amortization of preferred stock beneficial conversion feature |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
122 |
|
|
$ |
122 |
|
Net (loss) available to common stockholders |
|
$ |
(761 |
) |
|
$ |
(176 |
) |
|
$ |
(125 |
) |
|
$ |
(1,595 |
) |
|
$ |
(2,657 |
) |
Net (loss) per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic |
|
$ |
(0.01 |
) |
|
$ |
(0.00 |
) |
|
$ |
(0.00 |
) |
|
$ |
(0.03 |
) |
|
$ |
(0.04 |
) |
Diluted |
|
$ |
(0.01 |
) |
|
$ |
(0.00 |
) |
|
$ |
(0.00 |
) |
|
$ |
(0.03 |
) |
|
$ |
(0.04 |
) |
Weighted average common shares outstanding –
Basic |
|
|
60,277 |
|
|
|
60,425 |
|
|
|
60,537 |
|
|
|
60,859 |
|
|
|
60,526 |
|
Weighted average shares outstanding –
Diluted |
|
|
60,277 |
|
|
|
60,425 |
|
|
|
60,537 |
|
|
|
60,859 |
|
|
|
60,526 |
|
|
|
For the Quarters Ended |
|
|
Total |
|
|
|
03/31/14 |
|
|
06/30/14 |
|
|
09/30/14 |
|
|
12/31/14 |
|
|
2014 |
|
Net revenues |
|
$ |
18,182 |
|
|
$ |
20,670 |
|
|
$ |
23,217 |
|
|
$ |
25,000 |
|
|
$ |
87,069 |
|
Gross profit |
|
$ |
8,709 |
|
|
$ |
10,239 |
|
|
$ |
10,294 |
|
|
$ |
11,472 |
|
|
$ |
40,714 |
|
Net income (loss) |
|
$ |
102 |
|
|
$ |
274 |
|
|
$ |
(291 |
) |
|
$ |
1,047 |
|
|
$ |
1,132 |
|
Net income (loss) per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic |
|
$ |
0.00 |
|
|
$ |
0.01 |
|
|
$ |
(0.01 |
) |
|
$ |
0.02 |
|
|
$ |
0.02 |
|
Diluted |
|
$ |
0.00 |
|
|
$ |
0.01 |
|
|
$ |
(0.01 |
) |
|
$ |
0.02 |
|
|
$ |
0.02 |
|
Weighted average common shares outstanding –
Basic |
|
|
49,277 |
|
|
|
49,890 |
|
|
|
54,444 |
|
|
|
60,043 |
|
|
|
53,483 |
|
Weighted average shares outstanding –
Diluted |
|
|
53,469 |
|
|
|
53,733 |
|
|
|
54,444 |
|
|
|
62,732 |
|
|
|
56,016 |
|
|