|
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2013
|
Jun. 30, 2012
|
Jun. 30, 2013
|
Jun. 30, 2012
|
|
| Net sales (Note 2) | $ 1,939 | $ 1,894 | $ 9,481 | $ 7,912 |
| Cost of sales (Note 2) | 1,011 | 1,069 | 3,214 | 2,747 |
| Gross profit | 928 | 825 | 6,267 | 5,165 |
| Operating expenses: | ||||
| Sales and marketing | 709 | 820 | 4,072 | 3,997 |
| Administration | 1,723 | 1,408 | 3,221 | 2,900 |
| Research and development | 216 | 529 | 404 | 890 |
| Total operating expense | 2,648 | 2,757 | 7,697 | 7,787 |
| Loss from operations | (1,720) | (1,932) | (1,430) | (2,622) |
| Interest and other income | 1 | 2 | 1 | 5 |
| Loss before income taxes | (1,719) | (1,930) | (1,429) | (2,617) |
| Income tax (benefit) (Note 5) | 0 | 0 | 0 | 0 |
| Net loss | $ (1,719) | $ (1,930) | $ (1,429) | $ (2,617) |
| Basic and diluted loss per share: | ||||
| Net loss (in dollars per share) | $ (0.11) | $ (0.13) | $ (0.09) | $ (0.18) |
| Weighted average common shares outstanding: | ||||
| Basic and Diluted (in shares) | 15,845 | 14,831 | 15,799 | 14,811 |