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Consolidated Statements of Operations and Comprehensive Loss (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues        
Licensing and software $ 72,720 $ 0 $ 72,720 $ 1,000
Software maintenance 1,130,321 1,153,451 2,216,200 2,290,123
Cloud-based offering 102,743 119,690 221,811 256,767
Consulting services 128,031 110,190 238,768 203,920
Other 20,796 21,701 48,940 42,982
Total revenues 1,454,611 1,405,032 2,798,439 2,794,792
Cost of revenues 633,334 698,917 1,296,950 1,386,790
Gross profit 821,277 706,115 1,501,489 1,408,002
Operating expenses:        
Selling, general and administrative expenses 749,499 730,358 1,573,359 1,449,523
Depreciation and amortization 13,175 16,319 27,273 31,894
Bad debt expense 0 0 0 20,872
Total operating expenses 762,674 746,677 1,600,632 1,502,289
Operating income (loss) 58,603 (40,562) (99,143) (94,287)
Other income (expense):        
Gain (loss) on derivative liability (13,100) 10,087 (6,550) 11,135
Loss on extinguishment of debt 0 (15,000) 0 (15,000)
Interest expense (159,708) (163,194) (305,752) (319,850)
Net loss (114,205) (208,669) (411,445) (418,002)
Net loss attributable to noncontrolling interest 34,875 19,743 47,617 39,344
Net loss attributable to Vertical Computer Systems, Inc. (79,330) (188,926) (363,828) (378,658)
Dividends applicable to preferred stock (147,000) (147,000) (294,000) (294,000)
Net loss available to common stockholders (226,330) (335,926) (657,828) (672,658)
Basic and diluted net loss per share (in dollars per share) $ 0.00 $ 0.00 $ 0.00 $ 0.00
Basic and diluted weighted average of common shares outstanding (in shares) 998,434,052 997,673,612 998,255,593 997,604,382
Comprehensive loss        
Net loss (114,205) (208,669) (411,445) (418,002)
Translation adjustments 68,035 61,624 112,839 (5,252)
Comprehensive loss (46,170) (147,045) (298,606) (423,254)
Comprehensive loss attributable to noncontrolling interest 34,875 19,744 47,617 39,344
Comprehensive loss attributable to Vertical Computer Systems, Inc. $ (11,295) $ (127,301) $ (250,989) $ (383,910)