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Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Software license fees $ 892,000 $ 402,000 $ 1,311,000 $ 645,000
Subscriptions 864,000 504,000 1,692,000 1,271,000
Services and maintenance 4,876,000 5,050,000 10,325,000 10,041,000
Total revenues 6,632,000 5,956,000 13,328,000 11,957,000
Costs of Revenue:        
Cost of software license fees 497,000 573,000 1,226,000 1,290,000
Cost of subscriptions 191,000 225,000 425,000 433,000
Cost of services and maintenance 3,486,000 3,599,000 7,009,000 7,153,000
Total cost of revenues 4,174,000 4,397,000 8,660,000 8,876,000
Gross Profit 2,458,000 1,559,000 4,668,000 3,081,000
Operating Expenses:        
Product Development 153,000 235,000 367,000 797,000
Sales and marketing 977,000 807,000 1,978,000 1,734,000
General and administrative 948,000 705,000 1,896,000 1,368,000
Total operating expenses 2,078,000 1,747,000 4,241,000 3,899,000
Income (Loss) from operations 380,000 (188,000) 427,000 (818,000)
Interest expense, net 64,000 32,000 99,000 74,000
Loss before income tax 316,000 (220,000) 328,000 (892,000)
Income tax expense 12,000 7,000 18,000 14,000
Net Income (loss) 304,000 (227,000) 310,000 (906,000)
Preferred Dividend 125,000 125,000 (250,000) 250,000
Net income (loss) allocable to common stockholders $ 179,000 $ (352,000) $ 60,000 $ (1,156,000)
Basic net (loss) earingings per share allocable to common stockholders $ 0.05 $ (0.33) $ 0.02 $ (0.32)
Diluted net (loss) earnings per share allocable to common stockholders $ 0.05 $ (0.33) $ 0.02 $ (0.32)
Weighted average shares outstanding used in computing basic net (loss) earnings per share 3,594,000 3,594,000 3,594,000 3,594,000
Weighted average shares outstanding used in computing diluted net (loss) earnings per share 3,773,000 3,594,000 3,773,000 3,594,000