|
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Net sales (Note 2) | $ 1,894 | $ 1,744 | $ 7,912 | $ 4,910 |
| Cost of sales (Note 2) | 1,069 | 848 | 2,747 | 2,020 |
| Gross profit | 825 | 896 | 5,165 | 2,890 |
| Operating expenses: | ||||
| Sales and marketing | 820 | 663 | 3,997 | 2,218 |
| Administration | 1,408 | 1,040 | 2,900 | 2,285 |
| Research and development | 529 | 176 | 890 | 395 |
| Operating Expenses, Total | 2,757 | 1,879 | 7,787 | 4,898 |
| Loss from operations | (1,932) | (983) | (2,622) | (2,008) |
| Interest and other income | 2 | 9 | 5 | 21 |
| Loss before income taxes | (1,930) | (974) | (2,617) | (1,987) |
| Income tax (benefit) (Note 6) | 0 | 0 | 0 | 0 |
| Net loss | $ (1,930) | $ (974) | $ (2,617) | $ (1,987) |
| Basic and diluted loss per share: | ||||
| Net loss (in dollars per share) | $ (0.13) | $ (0.06) | $ (0.18) | $ (0.13) |
| Weighted average common shares outstanding: | ||||
| Basic and diluted (in shares) | 14,831 | 14,990 | 14,811 | 14,864 |