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Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Software license fees $ 402,000 $ 248,000 $ 645,000 $ 1,092,000
Subscriptions 504,000 1,066,000 1,271,000 1,568,000
Services and maintenance 5,050,000 4,372,000 10,041,000 8,374,000
Total revenues 5,956,000 5,686,000 11,957,000 11,034,000
Costs of Revenue:        
Cost of software license fees 573,000 585,000 1,290,000 1,168,000
Cost of subscriptions 225,000 242,000 433,000 469,000
Cost of services and maintenance 3,599,000 3,712,000 7,153,000 6,903,000
Total cost of revenues 4,397,000 4,539,000 8,876,000 8,540,000
Gross Profit 1,559,000 1,147,000 3,081,000 2,494,000
Operating Expenses:        
Product Development 235,000 267,000 797,000 394,000
Sales and marketing 807,000 1,178,000 1,734,000 2,218,000
General and administrative 705,000 717,000 1,368,000 1,557,000
Total operating expenses 1,747,000 2,162,000 3,899,000 4,169,000
Income (Loss) from operations (188,000) (1,015,000) (818,000) (1,675,000)
Interest expense, net 32,000 21,000 74,000 46,000
Loss before income tax (220,000) (1,036,000) (892,000) (1,721,000)
Income tax expense 7,000 12,000 14,000 24,000
Net Income (loss)     (906,000) (1,745,000)
Preferred Dividend 125,000 125,000 250,000 250,000
Net loss allocable to common stockholders $ (352,000) $ (1,173,000) $ (1,156,000) $ (1,995,000)
Basic net (loss) earingings per share allocable to common stockholders $ (0.10) $ (0.33) $ (0.32) $ (0.56)
Diluted net (loss) earnings per share allocable to common stockholders $ (0.10) $ (0.33) $ (0.32) $ (0.56)
Weighted average shares outstanding used in computing basic net (loss) earnings per share 3,594,000 3,587,000 3,594,000 3,587,000
Weighted average shares outstanding used in computing diluted net (loss) earnings per share 3,594,000 3,587,000 3,594,000 3,587,000