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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
3 Months Ended 6 Months Ended 12 Months Ended 24 Months Ended 6 Months Ended 12 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2014
Jan. 31, 2013
Jul. 31, 2013
Jul. 31, 2012
Dec. 31, 2013
Inventergy Inc [Member]
Dec. 31, 2012
Inventergy Inc [Member]
Dec. 31, 2013
Inventergy Inc [Member]
Jan. 31, 2014
Cortelco Systems Holding Corp [Member]
Jan. 31, 2013
Cortelco Systems Holding Corp [Member]
Jul. 31, 2013
Cortelco Systems Holding Corp [Member]
Jul. 31, 2012
Cortelco Systems Holding Corp [Member]
REVENUE                          
Products $ 3,626,000 $ 4,066,000 $ 8,112,000 $ 8,650,000 $ 17,396,000 $ 17,325,000       $ 7,598,000 $ 8,618,000 $ 17,134,000 $ 17,326,000
Services 1,007,000 863,000 1,802,000 1,665,000 3,190,000 3,346,000       1,802,000 1,665,000 3,190,000 3,344,000
Net revenue 4,633,000 4,929,000 9,914,000 10,315,000 20,586,000 20,671,000 0   0 9,400,000 10,283,000 20,324,000 20,670,000
Licensing revenues               0          
COST OF REVENUE                          
Products 2,844,000 3,331,000 6,294,000 6,940,000 13,854,000 13,424,000       5,821,000 6,906,000 13,596,000 13,408,000
Services 836,000 504,000 1,422,000 976,000 1,926,000 2,255,000       1,422,000 976,000 1,926,000 2,270,000
Cost of revenue 3,680,000 3,835,000 7,716,000 7,916,000 15,780,000 15,679,000       7,243,000 7,882,000 15,522,000 15,678,000
Gross profit 953,000 1,094,000 2,198,000 2,399,000 4,806,000 4,992,000       2,157,000 2,401,000 4,802,000 4,992,000
OPERATING EXPENSE                          
Selling, general and administrative 1,539,000 1,282,000 2,766,000 2,555,000 4,902,000 4,730,000 1,872,104   1,872,104 2,017,000 1,977,000 3,720,000 3,871,000
General and administrative             4,550,339   4,563,122        
Other operating expense (income), net (9,000) 2,000 (6,000) 16,000 24,000 25,000       (16,000) 0 (1,000) (36,000)
Amortization expense             293,176   293,176        
Total operating expense 1,530,000 1,284,000 2,760,000 2,571,000 4,926,000 4,755,000 4,843,515 12,783 4,856,298 2,001,000 1,977,000 3,719,000 3,835,000
Income (loss) from operations (577,000) (190,000) (562,000) (172,000) (120,000) 237,000 (4,843,515)   (4,856,298) 156,000 424,000 1,083,000 1,157,000
Rent               7,019          
Lodging               2,065          
Air Fare               1,228          
Ground Transportation Expense               793          
Meals & Entertainment               610          
Cell Phone & Wireless Expense               600          
Subscriptions, Periodicals               299          
Internet and Web Hosting               89          
Automobile Expense               80          
OTHER INCOME (EXPENSE)                          
Impairment of investment 0 0 (394,000) 0       0   (394,000) 0    
Interest income (expense), net (272,000) 239,000 (344,000) 281,000 306,000 (160,000) (427,024)   (427,024) (344,000) 281,000 306,000 (159,000)
Decrease in fair value of derivative liabilities             539,467 0 539,467        
Total other income (expense) (272,000) 239,000 (738,000) 281,000 306,000 (160,000) 112,443   112,443 (738,000) 281,000 306,000 (159,000)
Income from continuing operations before income taxes (849,000) 49,000 (1,300,000) 109,000 186,000 77,000       (582,000) 705,000 1,389,000 998,000
Income tax expense from continuing operations (21,000) 0 (14,000) 7,000 20,000 20,000       (137,000) 244,000 205,000 319,000
Net income (loss) from continuing operations (828,000) 49,000 (1,286,000) 102,000 166,000 57,000              
DISCONTINUED OPERATIONS                          
Income from discontinued operations 18,000 45,000 76,000 127,000 56,000 455,000              
Net income (loss) (810,000) 94,000 (1,210,000) 229,000 222,000 512,000 (4,731,072) (12,783) (4,743,855) (445,000) 461,000 1,184,000 679,000
Less: Net income (loss) attributable to noncontrolling interest (96,000) 11,000 (81,000) 58,000 154,000 48,000       (81,000) 58,000 154,000 48,000
Net income (loss) attributable to common shareholders (714,000) 83,000 (1,129,000) 171,000 68,000 464,000 (4,731,072)   (4,743,855) (364,000) 403,000 1,030,000 631,000
Weighted average shares outstanding:                          
Basic 2,892,000 2,877,000 2,891,000 2,877,000 2,877 2,873              
Diluted 2,892,000 2,877,000 2,891,000 2,877,000 2,877 2,873              
Basic and diluted income per share                          
Continuing operations $ (0.25) $ 0.01 $ (0.42) $ 0.02 $ 0 $ 0              
Discontinued operations $ 0 $ 0.02 $ 0.03 $ 0.04 $ 0.02 $ 0.16              
Total $ (0.25) $ 0.03 $ (0.39) $ 0.06 $ 0.02 $ 0.16              
Comprehensive income                          
Net income (810,000) 94,000 (1,210,000) 229,000 222,000 512,000 (4,731,072) (12,783) (4,743,855) (445,000) 461,000 1,184,000 679,000
Other comprehensive loss         0 (5,000)              
Comprehensive income         222,000 507,000              
Members' equity (deficit), beginning of period             (12,783) 0          
Members' deficit, end of period               (12,783)          
Loss before provision for income taxes             (4,731,072)   (4,743,855)        
Provision for income taxes             $ 0   $ 0