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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Consolidated Statements of Operations (Unaudited)        
Contract revenue $ 14,961,000 $ 7,823,000 $ 42,589,000 $ 24,823,000
Cost of revenue 11,158,000 5,368,000 32,649,000 17,497,000
Write-down of capitalized software development costs (1,538,000) 0 (1,538,000) 0
Gross profit 2,265,000 2,455,000 8,402,000 7,326,000
Operating expenses:        
Selling, general and administrative 3,811,000 3,954,000 11,031,000 11,939,000
Restructuring charges 1,600,000 272,000 1,746,000 883,000
Depreciation 119,000 140,000 383,000 413,000
Amortization of definite-lived intangible assets 123,000 36,000 370,000 108,000
Total operating expenses 5,653,000 4,402,000 13,530,000 13,343,000
Operating loss (3,388,000) (1,947,000) (5,128,000) (6,017,000)
Interest income, net 19,000 44,000 67,000 103,000
(Gain) loss on derivative instruments, net 20,000 69,000 (59,000) 178,000
Other expense, net (156,000) 0 (235,000) (7,000)
Loss before income taxes (3,505,000) (1,834,000) (5,355,000) (5,743,000)
Provision for income taxes 50,000 61,000 211,000 162,000
Net loss $ (3,555,000) $ (1,895,000) $ (5,566,000) $ (5,905,000)
Basic loss per common share $ (0.20) $ (0.11) $ (0.31) $ (0.33)
Diluted loss per common share $ (0.20) $ (0.11) $ (0.31) $ (0.33)