XML 63 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net revenues:      
Licensing and maintenance $ 27,480,732 $ 35,100,518 $ 24,736,029
Services 1,363,781 1,038,497 1,314,763
Total net revenues 28,844,513 36,139,015 26,050,792
Operating expenses:      
Licensing and maintenance-cost of net revenues 6,333,221 1,848,482 1,177,114
Services-cost of net revenues 144,111 189,167 599,704
Adjustments to purchase accounting   1,033,206  
Selling, general and administrative 33,021,237 27,871,223 18,019,707
Research and development 19,055,894 16,087,129 10,288,460
Impairment of goodwill and intangible assets 4,054,732    
Total operating expenses 62,609,195 47,029,207 30,084,985
Operating loss (33,764,682) (10,890,192) (4,034,193)
Other income (expense):      
Net currency transaction gain 12,156 175,004  
Net interest expense (197,989) (4,589) (15,842)
Total other income (expense) (185,833) 170,415 (15,842)
Loss before income tax expense (33,950,515) (10,719,777) (4,050,035)
Income tax expense 12,033 74,959 72,782
Net loss $ (33,962,548) $ (10,794,736) $ (4,122,817)
Loss per common share-basic and diluted (in dollars per share) $ (0.35) $ (0.13) $ (0.05)
Weighted average number of common shares outstanding during the year (in shares) 96,204,505 84,344,729 79,924,475