XML 46 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Revenues $ 16,349,523 $ 16,826,121
Advertising revenue 620,197 238,547
Cost of goods sold (10,866,959) (11,338,604)
Gross profit 6,102,761 5,726,064
Operating expenses:    
Sales and marketing 3,664,862 3,598,236
General and administrative 2,300,469 2,117,113
Total operating expenses 5,965,331 5,715,349
Operating income 137,430 10,715
Other (expense) income:    
Write-off of note receivable (53,008) 0
Other income 912 6,419
Total other (expense) income (52,096) 6,419
Income before income taxes 85,334 17,134
Income tax benefit (expense) 6,075 (11,739)
Net income $ 91,409 $ 5,395
Net income per share:    
Basic (in dollars per share) $ 0.01 $ 0
Diluted (in dollars per share) $ 0.01 $ 0
Weighted average common shares outstanding    
Basic (in shares) 13,928,371 13,430,054
Diluted (in shares) 14,358,024 13,600,289