19. Quarterly Financial Information (unaudited) (Tables)

12 Months Ended

Dec. 31, 2015

Quarterly Financial Information Tables

Quarterly Financial Information

	Year ended December 31, 2015
	For the three months ended
Consolidated	March 31,			June 30,			September 30,			December 31,
	2015			2015			2015			2015
	(In thousands, except per share data)
Revenue	$	1,852		$	1,890		$	1,972		$	2,109
Operating expenses:
Cost of revenue		861			855			882			979
Selling and marketing		603			580			624			637
General and administrative		1,560			1,375			1,309			1,618
Research and development		203			165			209			202
Total operating expenses		3,227			2,975			3,024			3,436
Loss from operations		(1,375	)		(1,085	)		(1,052	)		(1,327	)
Total other income, net		215			33			19			19
Loss before income taxes		(1,160	)		(1,052	)		(1,033	)		(1,308	)
Income tax benefit/(provision)		(10	)		(8	)		(10	)		40
Net loss	$	(1,170	)	$	(1,060	)	$	(1,043	)	$	(1,268	)
Basic net loss per common share (1)	$	(0.09	)	$	(0.08	)	$	(0.08	)	$	(0.10	)
Diluted net loss per common share (1)	$	(0.09	)	$	(0.08	)	$	(0.08	)	$	(0.10	)

	Year ended December 31, 2014
	For the three months ended
Consolidated	March 31,			June 30,			September 30,			December 31,
	2014			2014			2014			2014
	(In thousands, except per share data)
Revenue	$	2,072		$	1,808		$	1,725		$	1,989
Operating expenses:
Cost of revenue		930			884			790			978
Selling and marketing		653			504			546			577
General and administrative		1,750			1,548			1,549			1,880
Research and development		414			435			394			361
Total operating expenses		3,747			3,371			3,279			3,796
Loss from operations		(1,675	)		(1,563	)		(1,554	)		(1,807	)
Total other income, net		77			82			61			80
Loss before income taxes		(1,598	)		(1,481	)		(1,493	)		(1,727	)
Income tax provision		(34	)		(13	)		(9	)		(21	)
Net loss	$	(1,632	)	$	(1,494	)	$	(1,502	)	$	(1,748	)
Basic net loss per common share (1)	$	(0.15	)	$	(0.13	)	$	(0.13	)	$	(0.15	)
Diluted net loss per common share (1)	$	(0.15	)	$	(0.13	)	$	(0.13	)	$	(0.15	)

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 (1) Net income (loss) per common share is computed independently for each of the quarters presented. Therefore, the sums of quarterly net income (loss) per common share amounts do not necessarily equal the total for the twelve month periods presented.

Valuation and Qualifying Accounts

	Balance at								Balance at
	Beginning								End of
	of Year		Additions			Deductions			Year
	(in thousands)
Year ended December 31, 2015
Allowance for doubtful accounts receivable	$	68		$	-	$	(9	)	$	59
Deferred income tax asset valuation allowance		11,875			1,212		-			13,087
Year ended December 31, 2014
Allowance for doubtful accounts receivable	$	200		$	-	$	(132	)	$	68
Deferred income tax asset valuation allowance		9,839			2,036		-			11,875