XML 79 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Operations - USD ($)
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Revenues:      
License and transaction fees $ 43,633,462 $ 35,638,121 $ 30,044,429
Equipment sales 14,444,012 6,706,843 5,895,815
Total revenues 58,077,474 42,344,964 35,940,244
Costs:      
Cost of services 29,429,385 23,018,001 18,219,945
Cost of equipment 11,825,455 4,254,127 3,623,686
Total costs 41,254,840 27,272,128 21,843,631
Gross profit 16,822,634 15,072,836 14,096,613
Operating expenses:      
Selling, general and administrative 16,451,255 14,036,016 12,068,566
Depreciation and amortization 611,682 600,488 1,314,122
Total operating expenses 17,062,937 14,636,504 13,382,688
Operating income (loss) (240,303) 436,332 713,925
Other income (expense):      
Interest income 82,695 30,337 57,121
Other income 52,178    
Interest expense (301,767) (256,844) (157,205)
Change in fair value of warrant liabilities (393,144) 65,429 267,928
Total other income (expense), net (560,038) (161,078) 167,844
Income (loss) before benefit (provision) for income taxes (800,341) 275,254 881,769
Benefit (provision) for income taxes (289,141) 27,255,398 (27,646)
Net income (loss) (1,089,482) 27,530,652 854,123
Cumulative preferred dividends (664,452) (664,452) (664,452)
Net income (loss) applicable to common shares $ (1,753,934) $ 26,866,200 $ 189,671
Net earnings (loss) per common share - basic (in dollars per share) $ (0.05) $ 0.78 $ 0.01
Basic weighted average number of common shares outstanding (in shares) 35,663,386 34,613,497 32,787,673
Net earnings (loss) per common share - diluted (in dollars per share) $ (0.05) $ 0.78 $ 0.01
Diluted weighted average number of common shares outstanding (in shares) 35,663,386 34,613,497 33,613,346