XML 47 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Acquisition Pro Forma Information (Detail) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Business Acquisition ProForma Information [Line Items]        
Revenue $ 231,000 [1] $ 186,000 [1] $ 462,000 [1] $ 372,000 [1]
Net loss $ 3,437,640 [2] $ 1,141,245 [2] $ 8,797,819 [2] $ 1,633,447 [2]
[1] Revenue for the three months ended June 30, 2014 of $47,043 (from Merger close to June 30, 2014) is from our telephony product line acquired in the Merger.
[2] Pro forma net loss was adjusted to exclude Merger related expenses of $802,407 and $0 for the three months ended June 30, 2014 and 2013, respectively, and $1,237,641 and $0 for the six months ended June 30, 2014 and 2013, respectively. Additional expense for the amortization of acquired intangible assets of $44,733 and $67,100 for the three months ended June 30, 2014 and 2013, respectively, and $111,833 and $134,200 for the six months ended June 30, 2014 and 2013, respectively, was included in the net loss.