XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenue $ 5,305,762 $ 2,498,902 $ 10,365,067 $ 4,993,013
Costs and operating expenses        
Cost of revenue (excluding depreciation and amortization) 704,515 580,724 1,411,885 1,197,778
General and administrative 1,516,587 646,981 2,903,899 1,274,525
Non-cash compensation 0 0 318,000 1,752,000
Technology 492,573 163,017 865,899 306,059
Selling 210,371 83,896 427,373 159,934
Customer support 707,065 53,099 1,375,295 85,622
Depreciation and amortization 769,365 4,015 1,536,265 8,319
Total costs and operating expenses 4,400,476 1,531,732 8,838,616 4,784,237
Operating income (loss) 905,286 967,170 1,526,451 208,776
Interest expense (98,607) 0 (199,203) 0
Interest income 13,401 0 23,066 0
Other income 2,486 0 5,167 0
Income from operations before income taxes 822,566 967,170 1,355,481 208,776
Income tax expense (benefit) 0 0 0 0
Net Income (loss) $ 822,566 $ 967,170 $ 1,355,481 $ 208,776
BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE $ 0.03 $ 0.04 $ 0.05 $ 0.01
BASIC AND DILUTED WEIGHTED AVERAGE COMMON SHARES OUTSTANDING 29,776,974 24,446,578 29,711,034 24,083,595