XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net revenue $ 10,121,717 $ 15,919,779
Cost of revenue 3,676,755 7,480,868
Gross profit 6,444,962 8,438,911
Operating expenses    
Marketing costs 3,663,687 4,692,889
Compensation 1,099,915 1,993,325
Selling, general and administrative 1,010,609 2,144,831
Total operating expenses 5,774,211 8,831,045
Operating income (loss) 670,751 (392,134)
Other expense, net    
Interest expense, net (97,802) (106,669)
Other expense, net (97,802) (106,669)
Income (loss) from continuing operations before taxes 572,949 (498,803)
Income tax benefit 75,698 83,000
Net income (loss) from continuing operations 648,647 (415,803)
Net income from discontinued operations 26,112 125,093
Net income (loss) 674,759 (290,710)
Foreign currency valuation 0 3
Total comprehensive income (loss) $ 674,759 $ (290,707)
Per common share data: Basic and Diluted    
Net income (loss) from continuing operations (in usd per share) $ 0.03 $ (0.02)
Net (loss) income from discontinued operations (in usd per share) $ 0.00 $ 0.01
Net income (loss) (in usd per share) $ 0.03 $ (0.01)
Weighted average shares    
Basic (in shares) 23,444,053 23,252,095
Diluted (in shares) 23,481,415 23,252,095