XML 16 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Operations (unaudited) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues    
Licenses, royalties and fees $ 104,100 $ 92,200
Product and other sales 63,400 132,500
Total Revenues 167,500 224,700
Cost of revenues    
Licenses, royalties and fees 15,400 15,700
Product and other sales 47,400 69,000
Total cost of revenues 62,800 84,700
Gross profit 104,700 140,000
Operating expenses    
Research and development 28,100 28,800
Sales and marketing 46,200 48,700
General and administrative 101,600 100,800
Total operating expenses 175,900 178,300
Net loss from operations (71,200) (38,300)
Other income (expenses)    
Reversal of accounts payable 5,600 0
Interest expense, bank charges and financing cost (1,700) (2,900)
Total other income (expenses) 3,900 (2,900)
Net loss $ (67,300) $ (41,200)
Basic and diluted loss per common share (in dollars per share) $ 0.00 $ 0.00
Basic and diluted weighted average common shares outstanding (in shares) 58,465,372 57,852,041