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Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jul. 03, 2010
Jun. 30, 2011
Jul. 03, 2010
Operating revenues:        
Card revenues $ 844,589 $ 171,630 $ 1,589,063 $ 288,628
Reload revenues 195,470 36,630 350,790 66,555
Interchange revenues 231,622 48,571 428,332 84,011
Retailer incentive compensation (37,500) (30,000) (75,000) (60,000)
Total operating revenues 1,234,181 226,831 2,293,185 379,194
Operating expenses:        
Sales and marketing expenses 825,878 482,020 1,614,202 1,325,508
Compensation and benefits expenses 1,285,529 1,284,293 2,627,219 2,506,610
Processing expenses 363,332 149,288 714,710 252,124
Other general and administrative expenses 605,592 614,834 1,176,657 1,202,906
Total operating expenses 3,080,331 2,530,435 6,132,788 5,287,148
Loss before other expense (1,846,150) (2,303,604) (3,839,603) (4,907,954)
Other expense:        
Interest expense (159,845) (23,234) (242,779) (46,699)
Interest income   43   87
Total other expense (159,845) (23,191) (242,779) (46,612)
Net loss (2,005,995) (2,326,795) (4,082,382) (4,954,566)
Undeclared and unpaid dividends on Series A Convertible Preferred Stock (91,444) (93,499) (184,943) (186,998)
Net loss attributable to common stockholders $ (2,097,439) $ (2,420,294) $ (4,267,325) $ (5,141,564)
Total net loss per share (in Dollars per share) $ (0.07) $ (0.08) $ (0.14) $ (0.22)
Weighted average number of shares outstanding (in Shares) 31,877,770 28,514,649 30,207,427 23,404,949