XML 16 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Revenue:    
Software $ 391 $ 350
Maintenance 1,479 1,461
Service 73 92
Total operating revenue 1,943 1,903
Cost of revenue    
Software 0 0
Maintenance 108 103
Services 579 660
Total cost of revenue 687 763
Gross margin 1,256 1,140
Operating expenses:    
Sales and marketing 1,080 1,098
Research and product development 1,445 1,227
General and administrative 1,151 980
Goodwill impairment charge 0 1,174
Total operating expenses 3,676 4,479
Loss from operations before other income (charges) (2,420) (3,339)
Other income (charges):    
Interest expense (422) (772)
Other (Note 1) (1) 184
Total other income/(expense) (423) (588)
Net loss (2,843) (3,927)
8% preferred stock Series B dividend (86) (127)
Deemed dividend applicable to warrant purchase (882) 0
Net loss applicable to common stockholders $ (3,811) $ (4,054)
Loss per share - basic and diluted $ (0.03) $ (0.05)
Average shares outstanding - basic and diluted 152,076 85,816