XML 32 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Revenues $ 3,106,389 $ 3,638,269 $ 6,150,171 $ 7,132,625
Cost of services 899,541 1,069,405 1,812,418 2,096,996
Gross profit 2,206,848 2,568,864 4,337,753 5,035,629
Operating costs and expenses:        
General and administrative 907,341 911,992 1,787,123 2,120,334
Sales and marketing expenses 644,564 905,418 1,210,620 1,428,941
Product development 94,464 91,619 193,096 169,530
Depreciation and amortization 263,399 280,767 531,740 562,633
Total operating costs and expenses 1,909,768 2,189,796 3,722,579 4,281,438
Operating income 297,080 379,068 615,174 754,191
Other income (expense):        
Interest income (expense), net (241,025) (360,676) (485,875) (722,731)
Total other income (expense) (241,025) (360,676) (485,875) (722,731)
Income before taxes 56,055 18,392 129,299 31,460
Income tax benefit (expense) 8,973 49,631 172,394 (379)
Net income $ 65,028 $ 68,023 $ 301,693 $ 31,081
Income per share - basic $ 0.03 $ 0.03 $ 0.13 $ 0.02
Income per share - fully diluted $ 0.03 $ 0.03 $ 0.13 $ 0.02
Weighted average number of common shares outstanding - basic 2,322,240 2,042,494 2,320,344 2,039,771
Weighted average number of common shares outstanding - fully diluted 2,359,836 2,106,837 2,361,026 2,111,699