XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Revenues:    
License and transaction fees $ 8,507,044 $ 6,906,356
Equipment sales 1,616,014 1,483,921
Total revenues 10,123,058 8,390,277
Cost of services 5,409,463 4,192,360
Cost of equipment 1,130,824 1,053,636
Gross profit 3,582,771 3,144,281
Operating expenses:    
Selling, general and administrative 3,295,344 3,215,125
Depreciation and amortization 158,509 343,388
Total operating expenses 3,453,853 3,558,513
Operating income (loss) 128,918 (414,232)
Other income (expense):    
Interest income 13,526 20,166
Interest expense (60,976) (23,006)
Change in fair value of warrant liabilities 219,097 463,133
Total other income, net 171,647 460,293
Income before provision for income taxes 300,565 46,061
Provision for income taxes (6,911) (6,921)
Net Income 293,654 39,140
Cumulative preferred dividends (332,226) (332,226)
Net loss applicable to common shares $ (38,572) $ (293,086)
Net loss per common share (basic and diluted) (in dollars per share)   $ (0.01)
Weighted average number of common shares outstanding (basic and diluted) (in shares) 33,324,295 32,518,230