Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Selected Quarterly Financial Data (unaudited) (Tables)

v3.3.1.900
Selected Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Summary of Selected Quarterly Financial Data

 

 

For the Quarters Ended

 

 

Total

 

 

 

03/31/15

 

 

06/30/15

 

 

09/30/15

 

 

12/31/15

 

 

2015

 

Net revenues

 

$

23,026

 

 

$

24,370

 

 

$

25,126

 

 

$

27,280

 

 

$

99,802

 

Gross profit

 

$

9,544

 

 

$

10,813

 

 

$

11,171

 

 

$

12,228

 

 

$

43,756

 

Net (loss)

 

$

(761

)

 

$

(176

)

 

$

(125

)

 

$

(1,473

)

 

$

(2,535

)

Deemed dividends on preferred stock and amortization of preferred stock beneficial conversion feature

 

$

-

 

 

$

-

 

 

$

-

 

 

$

122

 

 

$

122

 

Net (loss) available to common stockholders

 

$

(761

)

 

$

(176

)

 

$

(125

)

 

$

(1,595

)

 

$

(2,657

)

Net (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.01

)

 

$

(0.00

)

 

$

(0.00

)

 

$

(0.03

)

 

$

(0.04

)

Diluted

 

$

(0.01

)

 

$

(0.00

)

 

$

(0.00

)

 

$

(0.03

)

 

$

(0.04

)

Weighted average common shares outstanding –

   Basic

 

 

60,277

 

 

 

60,425

 

 

 

60,537

 

 

 

60,859

 

 

 

60,526

 

Weighted average shares outstanding –

   Diluted

 

 

60,277

 

 

 

60,425

 

 

 

60,537

 

 

 

60,859

 

 

 

60,526

 

 

 

 

For the Quarters Ended

 

 

Total

 

 

 

03/31/14

 

 

06/30/14

 

 

09/30/14

 

 

12/31/14

 

 

2014

 

Net revenues

 

$

18,182

 

 

$

20,670

 

 

$

23,217

 

 

$

25,000

 

 

$

87,069

 

Gross profit

 

$

8,709

 

 

$

10,239

 

 

$

10,294

 

 

$

11,472

 

 

$

40,714

 

Net income (loss)

 

$

102

 

 

$

274

 

 

$

(291

)

 

$

1,047

 

 

$

1,132

 

Net income (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.00

 

 

$

0.01

 

 

$

(0.01

)

 

$

0.02

 

 

$

0.02

 

Diluted

 

$

0.00

 

 

$

0.01

 

 

$

(0.01

)

 

$

0.02

 

 

$

0.02

 

Weighted average common shares outstanding –

   Basic

 

 

49,277

 

 

 

49,890

 

 

 

54,444

 

 

 

60,043

 

 

 

53,483

 

Weighted average shares outstanding –

   Diluted

 

 

53,469

 

 

 

53,733

 

 

 

54,444

 

 

 

62,732

 

 

 

56,016