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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Sales $ 13,309 $ 10,619 $ 38,156 $ 29,428
Cost of Sales 5,142 3,677 14,150 10,312
Gross Profit 8,167 6,942 24,006 19,116
Operating Expenses        
Payroll, taxes and benefits 3,072 2,569 8,843 7,357
Advertising 2,132 1,336 6,052 3,255
Bad debts 1,098 1,020 2,867 2,603
Depreciation 191 179 528 449
General and administrative 1,205 896 3,354 2,991
Total Operating Expenses 7,698 6,000 21,644 16,655
Income from Operations 469 942 2,362 2,461
Other Income (Expense)        
Interest expense (3) (289) (35) (1,105)
Change in fair value of derivative liabilities 0 3,697 (902) (1,460)
Gain (Loss) on disposal of assets 0 0 2 (2)
Interest income 1 8 5 16
Total Other Income (Expense) (2) 3,416 (930) (2,551)
Income (Loss) before Income Taxes 467 4,358 1,432 (90)
Provision for (Benefit from) Income Taxes 329 413 1,101 (599)
Net Income $ 138 $ 3,945 $ 331 $ 509
Basic earnings per share:        
Weighted average shares outstanding (in shares) 48,018 41,569 47,809 36,438
Earnings per share (in dollars per share) $ 0 $ 0.09 $ 0.01 $ 0.01
Diluted earnings per share:        
Weighted average shares outstanding (in shares) 54,175 54,797 53,751 44,809
Earnings per share (in dollars per share) $ 0 $ 0.07 $ 0.01 $ 0.01