XML 50 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statements Of Operations (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenue:    
Systems $ 2,831,178stxs_SystemsRevenue $ 1,334,854stxs_SystemsRevenue
Disposables, service and accessories 6,699,848us-gaap_SalesRevenueServicesNet 7,019,816us-gaap_SalesRevenueServicesNet
Total revenue 9,531,026us-gaap_Revenues 8,354,670us-gaap_Revenues
Cost of revenue:    
Systems 1,400,267stxs_SystemsCostOfRevenue 559,428stxs_SystemsCostOfRevenue
Disposables, service and accessories 1,230,370stxs_DisposablesServiceAndAccessoriesCostOfRevenue 1,059,658stxs_DisposablesServiceAndAccessoriesCostOfRevenue
Total cost of revenue 2,630,637us-gaap_CostOfRevenue 1,619,086us-gaap_CostOfRevenue
Gross margin 6,900,389us-gaap_GrossProfit 6,735,584us-gaap_GrossProfit
Operating expenses:    
Research and development 1,485,706us-gaap_ResearchAndDevelopmentExpense 1,503,446us-gaap_ResearchAndDevelopmentExpense
Sales and marketing 4,034,371us-gaap_SellingAndMarketingExpense 3,631,264us-gaap_SellingAndMarketingExpense
General and administrative 2,794,590us-gaap_GeneralAndAdministrativeExpense 3,829,866us-gaap_GeneralAndAdministrativeExpense
Total operating expenses 8,314,667us-gaap_OperatingExpenses 8,964,576us-gaap_OperatingExpenses
Operating loss (1,414,278)us-gaap_OperatingIncomeLoss (2,228,992)us-gaap_OperatingIncomeLoss
Other expense (892,377)us-gaap_OtherNonoperatingIncomeExpense (1,076,139)us-gaap_OtherNonoperatingIncomeExpense
Interest income 862us-gaap_InvestmentIncomeInterest 2,233us-gaap_InvestmentIncomeInterest
Interest expense (829,788)us-gaap_InterestExpense (836,950)us-gaap_InterestExpense
Net loss $ (3,135,581)us-gaap_NetIncomeLoss $ (4,139,848)us-gaap_NetIncomeLoss
Net loss per common share:    
Basic $ (0.15)us-gaap_EarningsPerShareBasic $ (0.21)us-gaap_EarningsPerShareBasic
Diluted $ (0.15)us-gaap_EarningsPerShareDiluted $ (0.21)us-gaap_EarningsPerShareDiluted
Weighted average shares used in computing net loss per common share:    
Basic 20,742,932us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 19,403,325us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 20,742,932us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 19,403,325us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding