XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue        
Products $ 3,357 $ 3,645 $ 6,775 $ 6,677
Services 675 512 1,351 1,024
Total net revenue 4,032 4,157 8,126 7,701
Cost of revenue        
Products 1,759 1,737 3,446 3,285
Services 554 341 1,090 620
Total cost of revenue 2,313 2,078 4,536 3,905
Expenses        
Marketing 593 565 1,179 1,085
General and administrative 751 595 1,622 1,513
Research and development 613 730 1,280 1,368
Income (loss) from operations (238) 189 (491) (170)
Other income (expense)        
Interest income, net   6 5 17
Equity in income (loss) of affiliate company (6) 11 (10) 20
Other income, net 14 458 23 464
Income (loss) before income taxes (230) 664 (473) 331
Income taxes 35 27 48 48
Net income (loss) $ (265) $ 637 $ (521) $ 283
Income (loss) per share:        
Basic (in Dollars per share) $ (0.03) $ 0.07 $ (0.06) $ 0.03
Diluted (in Dollars per share) $ (0.03) $ 0.07 $ (0.06) $ 0.03
Basic weighted average common shares outstanding (in Shares) 8,958,028 8,958,028 8,958,028 8,958,028
Diluted weighted average common shares outstanding (in Shares) 8,958,028 8,968,253 8,958,028 8,958,069