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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
REVENUES $ 17,432,745 $ 12,394,021 $ 35,128,313 $ 21,996,800
COST OF REVENUES (including amortization and depreciation of $288,277, $334,973, $583,713, and $666,840, respectively) 14,126,516 8,780,226 28,252,116 15,915,767
GROSS PROFIT 3,306,229 3,613,795 6,876,197 6,081,033
OPERATING EXPENSES        
Sales and Marketing 797,683 1,038,059 1,568,194 1,883,171
General and Administrative Expenses (including share-based compensation of $81,311, $83,988, $118,862 and $166,704, respectively 3,818,064 3,666,282 7,613,961 6,722,120
Depreciation and Amortization 91,946 143,219 190,243 212,729
Total Operating Expenses 4,707,693 4,847,560 9,372,398 8,818,020
LOSS FROM OPERATIONS (1,401,464) (1,233,765) (2,496,201) (2,736,987)
OTHER INCOME (EXPENSE)        
Interest Income 4,978 4,594 10,904 5,324
Interest (Expense) (36,145) (46,332) (80,385) (92,558)
Other Income (Expense) 68,207 5,924 75,640 11,799
Total Other Income (Expense) 37,040 (35,814) 6,159 (75,435)
LOSS BEFORE PROVISION FOR INCOME TAXES (1,364,424) (1,269,579) (2,490,042) (2,812,422)
INCOME TAX PROVISION (BENEFIT) 45,204 (600,340) 77,345 (1,216,485)
NET LOSS $ (1,409,628) $ (669,239) $ (2,567,387) $ (1,595,937)
BASIC EARNINGS PER SHARE (in dollars per share) $ (0.017) $ (0.009) $ (0.031) $ (0.023)
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING (in shares) 82,124,603 72,998,461 81,935,259 69,929,300
DILUTED EARNINGS PER SHARE (in dollars per share) $ (0.017) $ (0.009) $ (0.031) $ (0.023)
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING (in shares) 82,124,603 72,998,461 81,935,259 69,929,300