XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Net product revenue $ 2,051 $ 1,916 $ 3,806 $ 3,279
Net customer support and maintenance revenue 22 33 44 68
Total revenue 2,073 1,949 3,850 3,347
Cost of product revenue 721 783 1,350 1,392
Cost of customer support and maintenance revenue 5 5 11 11
Total cost of revenue 726 788 1,361 1,403
Gross profit 1,347 1,161 2,489 1,944
Operating expenses:        
Sales and marketing 435 299 747 699
Research and development 378 314 777 711
General and administrative 297 310 640 621
Operating income (loss) 237 238 325 (87)
Interest expense, net (32) (26) (63) (53)
Income (loss) before income tax provision 205 212 262 (140)
Income tax provision 0   0  
Net income (loss) 205 212 262 (140)
Preferred stock dividends accrued (38) (38) (75) (75)
Net income (loss) attributable to common stockholders $ 167 $ 174 $ 187 $ (215)
Net income (loss) per share attributable to common stockholders:        
Basic (in dollars per share) $ 0.01 $ 0.01 $ 0.02 $ (0.02)
Diluted (in dollars per share) $ 0.01 $ 0.01 $ 0.01 $ (0.02)
Weighted average common shares outstanding:        
Basic (in shares) 12,172 12,007 12,172 11,980
Diluted (in shares) 13,893 13,962 13,893 11,980