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EDGAR Online XBRL Financial Statement
XBRL DescriptionValues in (000's)
EDGR
2010
2nd Qtr
6/30/2010
EDGR
2010
1st Qtr
3/31/2010
EDGR
2009
4th Qtr
12/31/2009
EDGR
2009
3rd Qtr
9/30/2009
XBRL Element Name
Subscription Revenue - Total$1,399$1,493$1,492$1,585eol-us-gaap-ci:Subscription Revenue
Sales Revenue, Gross - Goods$1,399$1,493$1,492$1,585usfr-pte:SalesRevenue GrossGoods
Sales Revenue, Net - Goods$1,399$1,493$1,492$1,585usfr-pte:SalesRevenue NetGoods
Sales Revenue, Net - Services$1,733$950$1,663$1,478usfr-pte:SalesRevenue NetServices
Other Sales Revenue, Net - Services$1,733$950$1,663$1,478eol-us-gaap-ci:Sales RevenueNetServicesOther
Sales Revenue, Net$3,132$2,443$3,155$3,063usfr-pte:SalesRevenue Net
Revenue from Licenses$1,888$1,923$1,975$2,179eol-us-gaap-ci:Revenue License
Revenue$5,020$4,366$5,130$5,242usfr-pte:OperatingRevenue
Cost of Goods and Services Sold$2,032$1,430$1,174$1,147usfr-pte:CostGoodsServices Sold
Gross Profit$2,988$2,936$3,956$4,095usfr-pte:GrossProfit
Selling and Marketing Expenses$732$704$667$701usfr-pte:SellingMarketing Expenses
General and Administrative Expenses$2,354$1,811$1,995$1,897usfr-pte:GeneralAdministrative Expenses
Selling, General and Administrative Expenses$3,086$2,515$2,662$2,598usfr-pte:SellingGeneral AdministrativeExpenses
Research and Development Expense (Excluding In - Process)$423$409$387$478usfr-pte:ResearchDevelopment ExpenseExcluding Process
Research Development and Engineering Expense - Total$423$409$387$478eol-us-gaap-ci:Research DevelopmentEngineering Expense
Research and Development Expense - Total$423$409$387$478eol-us-gaap-ci:Total ResearchDevelopmentExpense ExcludingInProcess
Depreciation and Amortization$724$664$597$568usfr-pte:Depreciation Amortization
Operating Expense - Other$0$227  usfr-pte:OtherOperating Expense
Operating Expenses excluding costs - Total$4,233$3,815$3,703$3,644eol-us-gaap-ci:Total OperatingExpenses
Operating Income/(Loss)($1,245)($879)$253$451usfr-pte:OperatingProfit
Interest Expense$84 $83$91usfr-pte:InterestExpense
Interest Income/(Expense), Net($84)($72)($83)($91)usfr-pte:InterestIncome ExpenseNet
Nonoperating Income/(Expense)($84)($72)($83)($91)usfr-pte:NonOperating IncomeExpense
Income/(Loss) from Continuing Operations Before Income Taxes($1,329)($951)$170$360usfr-pte:IncomeLossContinuing OperationsBefore IncomeTaxes
Income/(Loss) from Continuing Operations($1,329)($951)$170$360usfr-pte:IncomeLossContinuing Operations
Income Loss Continuing Operations Before Minority Interest - Total($1,329)($951)$170$360eol-us-gaap-ci:Income LossContinuingOperations BeforeMinorityInterest
Income Before Extraordinary Items - Total($1,329)($951)$170$360eol-us-gaap-ci:Income BeforeExtraordinary Items
Income/(Loss) Before Cumulative Effect of Change in Accounting Principle($1,329)($951)$170$360usfr-pte:IncomeBefore CumulativeEffectChange AccountingPrinciple
Net Income($1,329)($951)$170$360usfr-pte:NetIncome
Preferred Stock Dividends$339$236  usfr-pte:PreferredStock Dividends
Other Preferred Stock Dividends and Adjustments$26$2  eol-us-gaap-ci:Preferred StockDividendsAdjustments Other
Preferred Stock Dividends and Other Adjustments$365$238  usfr-pte:PreferredStock DividendsOtherAdjustments
Net Income Applicable to Common Stockholders($1,694)($1,189)$170$360usfr-pte:NetIncomeApplicable CommonStockholders
Basic Earnings Per Share(0.06)(0.04)0.000.01usfr-pte:BasicEarnings PerShareNetIncome
Weighted-Average Shares Outstanding - Basic26,942,00026,874,00026,760,00026,775,000usfr-pte:WeightedAverage NumberSharesOutstanding
Diluted Earnings Per Share(0.06)(0.04)0.000.01usfr-pte:DilutedEarnings PerShareNetIncome
Weighted-Average Shares Outstanding - Diluted26,942,00026,874,00026,760,00027,437,000usfr-pte:WeightedAverage NumberDilutedShares Outstanding

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