XML 55 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues        
Internet marketing revenues $ 1,580,984 $ 2,389,725 $ 3,083,263 $ 4,509,233
Net revenues from nutraceutical sales 4,604,091    6,860,936   
Merchandise sales, net 6,091,367    6,091,367   
Placement fees 1,691,636    1,691,636   
Gift cards and other 2,563,663    2,563,663   
Total revenues 16,531,741 2,389,725 20,290,865 4,509,233
Cost of revenues 11,595,440 1,455,511 14,221,789 2,835,336
Gross profit 4,936,301 934,214 6,069,076 1,673,897
Operating expenses:        
Catalog expenses 759,363    759,363   
Sales and marketing 2,202,738 234,783 2,711,491 488,261
Customer service and fulfillment 314,241    314,241   
General and administrative 5,612,510 923,539 6,960,049 1,494,417
Research and development 357,242 102,499 628,808 189,825
Total operating expenses 9,246,094 1,260,821 11,373,952 2,172,503
Loss from operations (4,309,793) (326,607) (5,304,876) (498,606)
Other income (expense):        
Interest expense (32,901) (15,107) (41,096) (19,668)
Other income 4,781    4,781   
Loss on debt conversion     (66,431)   
Net loss $ (5,407,622) $ (518,274) $ (5,407,622) [1] $ (518,274)
Net loss per common share Basic and Diluted $ (0.05) $ (0.01) $ (0.07) $ (0.01)
Weighted-average common shares used to calculate net income per common share: Basic and diluted 90,608,624 66,583,676 79,456,896 66,583,676
[1] Restated