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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Cloud revenue $ 5,389 $ 3,417 $ 9,251 $ 6,788
Hardware revenue 1,275 1,047 1,968 1,632
Maintenance and support revenue 1,192 1,541 2,431 3,107
On premise software license revenue 458 321 598 487
Professional services revenue 1,350 833 2,138 1,477
Total revenues 9,664 7,159 16,386 13,491
Cost of sales 2,176 1,879 3,906 3,531
Gross margin 7,488 5,280 12,480 9,960
Operating expenses        
Selling, general and administrative 5,480 3,612 9,807 7,061
Research and development 645 743 1,456 1,481
Amortization of intangible assets 626 504 1,003 1,009
Total operating expenses 6,751 4,859 12,266 9,551
Income from operations 737 421 214 409
Other income (loss)        
Interest income 0 0 10 0
Loss on lease termination 0 0 0 (110)
Foreign currency gain (loss) 1 3 2 (8)
Interest expense and other (560) (279) (852) (561)
Interest expense- amortization of original issue discount (OID) 0 (8) 0 (16)
Acquisition costs 0 0 (706) 0
Total other loss, net (559) (284) (1,546) (695)
Income (loss) from operations before income taxes 178 137 (1,332) (286)
Income tax provision (42) (42) (86) (102)
Net income (loss) 136 95 (1,418) (388)
Other comprehensive income (loss)        
Foreign currency gain (loss) 81 (41) 116 (35)
Other comprehensive income (loss) $ 217 $ 54 $ (1,302) $ (423)
Basic and diluted net income (loss) per share        
Basic (in Dollars per share) $ 0.02 $ 0.02 $ (0.23) $ (0.06)
Diluted (in Dollars per share) $ 0.02 $ 0.02 $ (0.23) $ (0.06)
Weighted average basic and diluted shares        
Basic (in Shares) 6,294,000 6,066,000 6,292,000 6,061,000
Diluted (in Shares) 6,429,000 6,231,000 6,292,000 6,061,000