XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue:    
Service $ 3,507 $ 3,696
Subscription 1,578 1,445
License 528 950
Total revenue 5,613 6,091
Cost of revenue:    
Service 1,563 1,635
Subscription 482 556
License 140 118
Total cost of revenue 2,185 2,309
Gross profit 3,428 3,782
Operating expenses:    
Sales and marketing 4,887 3,992
Research, development and engineering 3,947 3,459
General and administrative 2,632 2,385
Intellectual property 315 392
Total operating expenses 11,781 10,228
Operating loss (8,353) (6,446)
Other income, net 252 118
Loss before income taxes (8,101) (6,328)
Benefit (provision) for income taxes (11) 110
Net loss $ (8,112) $ (6,218)
Earnings (loss) per common share:    
Loss per common share — basic $ (0.72) $ (0.61)
Loss per common share — diluted $ (0.72) $ (0.61)
Weighted average common shares outstanding — basic 11,266 10,161
Weighted average common shares outstanding — diluted 11,266 10,161