XML 13 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Product sales $ 1,234,701 $ 1,076,749 $ 4,447,928 $ 3,968,984
Costs of goods sold 618,984 455,791 1,994,967 1,664,940
Gross margin 615,717 620,958 2,452,961 2,304,044
Product development expenses 290,853 223,771 829,190 683,285
Sales and marketing expenses 258,237 252,562 725,508 686,772
Administrative expenses 226,594 230,751 707,841 701,484
Operating expenses 775,684 707,084 2,262,539 2,071,541
NET OPERATING (LOSS) INCOME (159,967) (86,126) 190,422 232,503
Other revenues (expenses), net 236,868 (8,265) 267,646 (29,136)
INCOME (LOSS) BEFORE INCOME TAXES 76,901 (94,391) 458,068 203,367
Income tax expense (benefit) 19,565 (30,817) 189,970 96,992
NET INCOME (LOSS) $ 57,336 $ (63,574) $ 268,098 $ 106,375
Weighted average common shares outstanding:        
Basic (in shares) 3,019,034 3,019,034 3,019,034 3,018,049
Diluted (in shares) 3,085,300 3,019,034 3,081,984 3,111,099
NET INCOME (LOSS) PER SHARE:        
Basic (in dollars per share) $ 0.02 $ (0.02) $ 0.09 $ 0.04
Diluted (in dollars per share) $ 0.02 $ (0.02) $ 0.09 $ 0.03