XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenues $ 3,443 $ 3,134 $ 6,298 $ 6,411
Cost of services 909 824 1,655 1,594
Gross profit 2,534 2,310 4,643 4,817
Operating costs and expenses:        
General and administrative 855 800 1,767 1,642
Sales and marketing expenses 714 672 1,307 1,296
Product development 129 90 254 159
Depreciation and amortization 103 282 208 564
Total operating costs and expenses 1,801 1,844 3,536 3,661
Operating income 733 466 1,107 1,156
Other income (expense) (16) 83 (26) 84
Income before taxes 717 549 1,081 1,240
Income tax expense 224 192 264 390
Net income $ 493 $ 357 $ 817 $ 850
Income per share - basic $ 0.17 $ 0.13 $ 0.28 $ 0.3
Income per share - fully diluted $ 0.16 $ 0.12 $ 0.27 $ 0.29
Weighted average number of common shares outstanding - basic 2,940,000 2,795,000 2,920,000 2,792,000
Weighted average number of common shares outstanding - fully diluted 3,021,000 2,918,000 3,002,000 2,888,000