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Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Software license fees $ 648,000 $ 589,000 $ 1,740,000 $ 3,908,000
Subscriptions 663,000 299,000 2,231,000 789,000
Services and maintenance 4,377,000 4,340,000 12,751,000 12,930,000
Total revenues 5,688,000 5,228,000 16,722,000 17,627,000
Costs of Revenue:        
Cost of software license fees 408,000 1,131,000 1,576,000 3,339,000
Cost of subscriptions 195,000 178,000 664,000 483,000
Cost of services and maintenance 3,148,000 3,042,000 10,051,000 9,357,000
Total cost of revenues 3,751,000 4,351,000 12,291,000 13,179,000
Gross Profit 1,937,000 877,000 4,431,000 4,448,000
Operating Expenses:        
Product Development 215,000 267,000 610,000 1,123,000
Sales and marketing 948,000 994,000 3,166,000 3,112,000
General and administrative 590,000 804,000 2,147,000 2,372,000
Total operating expenses 1,753,000 2,065,000 5,923,000 6,607,000
Income (Loss) from operations 184,000 (1,188,000) (1,492,000) (2,159,000)
Interest expense, net 30,000 44,000 76,000 117,000
Loss before income tax 154,000 (1,232,000) (1,568,000) (2,276,000)
Income tax expense 6,000 83,000 30,000 105,000
Net loss 148,000 (1,315,000) (1,598,000) (2,381,000)
Preferred Dividend 125,000 125,000 375,000 375,000
Net loss allocable to common stockholders $ 23,000 $ (1,440,000) $ (1,973,000) $ (2,756,000)
Basic net (loss) earingings per share allocable to common stockholders $ 0.01 $ (0.40) $ (0.55) $ (0.77)
Diluted net (loss) earnings per share allocable to common stockholders $ 0.01 $ (0.40) $ (0.55) $ (0.77)
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 3,615,000 3,587,000 3,587,000 3,587,000