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Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Software license fees $ 589,000 $ 884,000 $ 3,908,000 $ 2,534,000
Subscriptions 299,000 260,000 789,000 527,000
Services and maintenance 4,340,000 3,971,000 12,930,000 12,190,000
Total revenues 5,228,000 5,115,000 17,627,000 15,251,000
Costs of Revenue:        
Cost of software license fees 1,131,000 978,000 3,339,000 2,645,000
Cost of subscriptions, services and maintenance 3,220,000 2,820,000 9,840,000 8,642,000
Total cost of revenues 4,626,000 3,798,000 13,179,000 11,287,000
Gross Profit 877,000 1,317,000 4,448,000 3,964,000
Operating Expenses:        
Product Development 267,000 365,000 1,123,000 1,086,000
Sales and marketing 994,000 919,000 3,112,000 3,004,000
General and administrative 804,000 769,000 2,372,000 2,525,000
Total operating expenses 2,065,000 2,053,000 6,607,000 6,615,000
Income (Loss) from operations (1,188,000) (736,000) (2,159,000) (2,651,000)
Interest expense, net (44,000) (24,000) (117,000) (99,000)
Loss before income tax (1,232,000) (760,000) (2,276,000) (2,750,000.00)
Income tax expense 83,000 35,000 105,000 58,000
Net loss (1,315,000) (795,000) (2,381,000) (2,808,000)
Preferred Dividend 125,000 110,000 375,000 260,000
Net loss allocable to common stockholders $ (1,440,000) $ (905,000) $ (2,756,000) $ (3,068,000)
Basic net (loss) earingings per share allocable to common stockholders $ (0.40) $ (0.25) $ (0.77) $ (0.86)
Diluted net (loss) earnings per share allocable to common stockholders $ (0.40) $ (0.25) $ (0.77) $ (0.86)
Weighted average shares outstanding used in computing basic net (loss) earnings per share 3,587,000 3,587,000 3,587,000 3,587,000
Weighted average shares outstanding used in computing diluted net (loss) earnings per share 3,587,000 3,587,000 3,587,000 3,587,000