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Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
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3 Months Ended | 1 Months Ended | 3 Months Ended | 1 Months Ended | 3 Months Ended | 6 Months Ended | 1 Months Ended | 3 Months Ended | 6 Months Ended | 1 Months Ended | 3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2013
Successor [Member]
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Apr. 19, 2013
RMG [Member]
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Apr. 19, 2013
RMG [Member]
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Apr. 19, 2013
Predecessor [Member]
Common Class L [Member]
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Apr. 19, 2013
Predecessor [Member]
Common Class L [Member]
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Jul. 31, 2012
Predecessor [Member]
Common Class L [Member]
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Jul. 31, 2012
Predecessor [Member]
Common Class L [Member]
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Apr. 19, 2013
Predecessor [Member]
Nonvoting Common Stock [Member]
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Apr. 19, 2013
Predecessor [Member]
Nonvoting Common Stock [Member]
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Jul. 31, 2012
Predecessor [Member]
Nonvoting Common Stock [Member]
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Jul. 31, 2012
Predecessor [Member]
Nonvoting Common Stock [Member]
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Apr. 19, 2013
Predecessor [Member]
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Apr. 19, 2013
Predecessor [Member]
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Jul. 31, 2012
Predecessor [Member]
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Jul. 31, 2012
Predecessor [Member]
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| Revenue: | |||||||||||||||
| Advertising | $ 5,556,557 | $ 1,661,245 | $ 1,661,245 | ||||||||||||
| Products | 5,069,160 | 224,690 | 2,239,236 | 3,765,389 | 7,544,343 | ||||||||||
| Maintenance and content services | 2,572,555 | 884,208 | 3,594,520 | 4,198,958 | 8,375,245 | ||||||||||
| Professional services | 1,851,755 | 116,272 | 116,272 | 293,591 | 1,323,559 | 1,491,988 | 2,961,393 | ||||||||
| Total Revenue | 15,050,027 | 1,777,517 | 1,777,517 | 1,402,489 | 7,157,315 | 9,456,335 | 18,880,981 | ||||||||
| Cost of Revenue: | |||||||||||||||
| Advertising | 3,355,883 | 890,789 | 890,789 | ||||||||||||
| Products | 3,261,492 | 130,527 | 1,498,135 | 2,157,977 | 4,295,494 | ||||||||||
| Maintenance and content services | 572,433 | 152,251 | 611,692 | 651,763 | 1,435,208 | ||||||||||
| Professional services | 1,197,304 | 180,745 | 861,640 | 1,045,461 | 2,012,481 | ||||||||||
| Total Cost of Revenue | 8,387,112 | 890,789 | 890,789 | 463,523 | 2,971,467 | 3,855,201 | 7,743,183 | ||||||||
| Gross Profit | 6,662,915 | 886,728 | 886,728 | 938,966 | 4,185,848 | 5,601,134 | 11,137,798 | ||||||||
| Operating expenses: | |||||||||||||||
| Sales and marketing | 3,351,286 | 454,381 | 454,381 | 379,499 | 1,729,871 | 1,881,216 | 3,676,490 | ||||||||
| General and administrative | 2,585,983 | 157,626 | 157,626 | 525,449 | 1,739,348 | 1,870,843 | 3,741,025 | ||||||||
| Research and development | 806,401 | 89,923 | 89,923 | 116,936 | 512,985 | 485,474 | 1,023,521 | ||||||||
| Acquisition expenses | 1,485,566 | 2,701,957 | 4,629,505 | 2,927,891 | 3,143,251 | ||||||||||
| Depreciation and amortization | 1,292,276 | 8,139 | 8,139 | 42,274 | 140,293 | 329,483 | 651,362 | ||||||||
| Total operating expenses | 9,521,512 | 3,412,026 | 5,339,574 | 3,992,049 | 7,265,748 | 4,567,016 | 9,092,398 | ||||||||
| Operating income (loss) | (2,858,597) | (2,525,298) | (4,452,846) | (3,053,083) | (3,079,900) | 1,034,118 | 2,045,400 | ||||||||
| Other Income (Expense): | |||||||||||||||
| Warrant liability expense | (3,920,000) | (1,293,334) | (2,733,334) | ||||||||||||
| Interest expense and other - net | (495,880) | (39,979) | (29,986) | (22,854) | (14,553) | (14,052) | (56,135) | ||||||||
| Income (loss) before income taxes | (7,274,477) | (3,858,611) | (7,216,166) | (3,075,937) | (3,094,453) | 1,020,066 | 1,989,265 | ||||||||
| Income tax expense | (697,781) | (540,897) | 322,831 | 641,527 | |||||||||||
| Net income (loss) | (7,274,477) | (3,858,611) | (7,216,166) | (2,378,156) | (2,553,556) | 697,235 | 1,347,738 | ||||||||
| Other comprehensive income (loss) - | |||||||||||||||
| Foreign currency translation adjustments | 13,157 | 26,385 | (121,144) | (10) | 49,450 | ||||||||||
| Total comprehensive income (Loss) | $ (7,261,320) | $ (3,858,611) | $ (7,216,166) | $ (2,351,771) | $ (2,674,700) | $ 697,225 | $ 1,397,188 | ||||||||
| Basic and dilutive net income (loss) per share of Common Stock (in Dollars per share) | $ (1.16) | $ (0.82) | $ (2.31) | $ (2.38) | $ (2.55) | $ 0.70 | $ 1.35 | ||||||||
| Weighted average shares used in computing basic and dilutive net income (loss) per share of Common Stock (in Shares) | 6,285,583 | 4,711,923 | 3,124,252 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 68,889 | 68,889 | 82,778 | 82,778 | ||||