XML 17 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenues $ 3,751,568 $ 4,310,059 $ 8,694,558 $ 8,616,181
Cost of revenues 1,950,304 2,639,402 4,905,564 5,337,004
Gross profit 1,801,264 1,670,657 3,788,994 3,279,177
Operating expenses:        
Research and development 1,616,863 877,584 2,896,427 1,780,868
Sales and marketing 2,200,852 2,919,281 4,705,593 5,516,993
General and administrative 1,170,634 1,245,347 2,974,777 2,667,129
Total operating expenses 4,988,349 5,042,212 10,576,797 9,964,990
Loss from operations (3,187,085) (3,371,555) (6,787,803) (6,685,813)
Noninterest Income 3,749,999 0 8,505,704 0
Other income 11,014 133,759 22,279 215,617
Other Income 3,761,013 133,759 8,527,983 215,617
Net income (loss) 573,928 (3,237,796) 1,740,180 (6,470,196)
Net income (loss) applicable to common stockholders:        
Deemed dividends attributable to preferred shareholders 0 0 0 (4,041,682)
Net income (loss) applicable to common stockholders $ 573,928 $ (3,237,796) $ 1,740,180 $ (10,511,878)
Earnings Per Share, Basic $ 0.08 $ (2.49) $ 0.25 $ (9.12)
Earnings Per Share, Diluted $ 0.04 $ (2.49) $ 0.13 $ (9.12)