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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Cloud revenue $ 5,630 $ 3,413 $ 14,881 $ 10,201
Hardware revenue 676 835 2,644 2,467
Maintenance and support revenue 1,078 1,434 3,509 4,541
On premise software license revenue 754 241 1,352 728
Professional services revenue 1,302 731 3,440 2,208
Total revenues 9,440 6,654 25,826 20,145
Cost of sales 2,026 1,750 5,932 5,281
Gross margin 7,414 4,904 19,894 14,864
Operating expenses        
Selling, general and administrative 5,046 3,866 14,853 10,926
Research and development 761 786 2,217 2,267
Amortization of intangible assets 625 505 1,628 1,514
Total operating expenses 6,432 5,157 18,698 14,707
Income (loss) from operations 982 (253) 1,196 157
Other income (loss)        
Interest income 0 0 10 0
Loss on lease termination 0 0 0 (110)
Foreign currency gain (loss) (11) (5) (9) (13)
Loss on debt refinancing   (4) 0 (4)
Interest expense and other (609) (266) (1,461) (828)
Interest expense- amortization of original issue discount (OID) 0 (3) 0 (19)
Acquisition costs 0 0 (706) 0
Total other loss, net (620) (278) (2,166) (974)
Income (loss) from operations before income taxes 362 (531) (970) (817)
Income tax provision (47) (43) (133) (145)
Net income (loss) 315 (574) (1,103) (962)
Other comprehensive income (loss)        
Foreign currency gain (loss) 26 27 142 (8)
Other comprehensive income (loss) $ 341 $ (547) $ (961) $ (970)
Basic and diluted net income (loss) per share        
Basic (in Dollars per share) $ 0.05 $ (0.09) $ (0.17) $ (0.16)
Diluted (in Dollars per share) $ 0.05 $ (0.09) $ (0.17) $ (0.16)
Weighted average basic and diluted shares        
Basic (in Shares) 6,534,000 6,290,000 6,383,000 6,138,000
Diluted (in Shares) 6,548,000 6,290,000 6,383,000 6,138,000