XML 46 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Product revenues $ 8,550,551 $ 10,176,275 $ 27,049,072 $ 33,045,050
Support and services revenues 8,538,462 8,680,115 25,874,214 24,398,610
Total revenues 17,089,013 18,856,390 52,923,286 57,443,660
Cost of revenues: Product 1,562,359 1,467,141 5,370,031 5,456,186
Support and service 3,318,558 3,339,448 9,570,969 9,877,256
Total cost of revenues 4,880,917 4,806,589 14,941,000 15,333,442
Gross profit 12,208,096 14,049,801 37,982,286 42,110,218
Operating expenses        
Research and development costs 4,643,102 5,033,211 14,115,388 16,383,318
Selling and marketing 8,272,973 9,878,069 27,302,960 28,873,468
General and administrative 3,461,880 2,904,767 9,590,909 8,463,762
Investigation, litigation, and settlement related costs (1,353,571) 531,507 (1,793,368) 4,331,298
Restructuring costs 770,749 822,320 770,749 822,320
Total operating expenses 15,795,133 19,169,874 49,986,638 58,874,166
Operating loss (3,587,037) (5,120,073) (12,004,352) (16,763,948)
Interest and other income (loss), net 102,059 (71,266) (142,805) 379,690
Loss before income taxes (3,484,978) (5,191,339) (12,147,157) (16,384,258)
Provision for income taxes 83,073 206,837 490,888 869,221
Net loss $ (3,568,051) $ (5,398,176) $ (12,638,045) $ (17,253,479)
Basic net loss per share $ (0.08) $ (0.12) $ (0.27) $ (0.37)
Diluted net loss per share $ (0.08) $ (0.12) $ (0.27) $ (0.37)
Weighted average basic shares outstanding 47,542,304 46,779,040 47,353,922 46,563,004
Weighted average diluted shares outstanding 47,542,304 46,779,040 47,353,922 46,563,004