XML 18 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement Condensed Consolidated Statements Of Operations Unaudited [Line Items]        
Net revenue $ 1,603,627 $ 2,891,455 $ 3,981,250 $ 6,280,264
Cost of revenue 891,669 1,032,217 1,758,484 2,338,090
Gross profit 711,958 1,859,238 2,222,766 3,942,174
Operating expenses:        
Selling, general and administrative 1,251,034 1,361,433 2,607,145 2,745,172
Research and development 450,840 953,296 925,296 1,811,142
Depreciation and amortization 67,937 94,950 145,105 210,942
Total operating expenses 1,769,811 2,409,679 3,677,546 4,767,256
Operating loss (1,057,853) (550,441) (1,454,780) (825,082)
Other income (expense):        
Interest expense (including $3,708, $22,681, $31,615 and $38,314 to related parties) (87,779) (31,423) (148,649) (80,318)
Interest income 2 20 2 44
Total other expense, net (87,777) (31,403) (148,647) (80,274)
Loss from continuing operations (1,145,630) (581,844) (1,603,427) (905,356)
Net loss from discontinued operations       (81,594)
NET LOSS $ (1,145,630) $ (581,844) $ (1,603,427) $ (986,950)
Net loss per common share (basic and diluted):        
Continuing operations $ (0.02) $ (0.01) $ (0.03) $ (0.01)
Discontinued operations       $ 0.00
Net loss $ (0.02) $ (0.01) $ (0.03) $ (0.02)
Weighted average number of common shares outstanding        
Basic and Diluted 62,386,490 62,355,462 62,386,490 61,881,237