Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Operations (Unaudited)

v3.5.0.2
Condensed Consolidated Statements Of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Software licenses and appliances $ 1,154 $ 3,267 $ 3,952 $ 6,970
Service 5,956 6,335 18,409 17,365
Total revenues 7,110 9,602 22,361 24,335
Cost of revenues:        
Software licenses and appliances 563 1,057 1,932 1,996
Service 2,294 3,813 7,697 11,141
Total cost of revenues 2,857 4,870 9,629 13,137
Gross profit 4,253 4,732 12,732 11,198
Operating expenses:        
Research and development 1,986 2,848 6,746 8,508
Sales and marketing 2,435 4,706 8,945 14,274
General and administrative 2,109 4,353 7,344 12,275
Amortization of purchased intangibles 221 200 674 599
Total operating expenses 6,751 12,107 23,709 35,656
Operating loss (2,498) (7,375) (10,977) (24,458)
Other income (expense):        
Interest income (expense), net (13) (10) (40) 21
Other Nonoperating Income (Expense) (13) (89) (24) (157)
Total other expense, net (26) (99) (64) (136)
Loss before income taxes (2,524) (7,474) (11,041) (24,594)
Income tax benefit (39) (163) (133) (482)
Net loss from continuing operations (2,485) (7,311) (10,908) (24,112)
Net income (loss) from discontinued operations, net of tax 0 79 0 (10)
Net loss $ (2,485) $ (7,232) $ (10,908) $ (24,122)
Net loss from continuing operations per share $ (0.27) $ (0.79) $ (1.18) $ (2.61)
Net income from discontinued operations per share 0.00 0.01 0.00 0.00
Net loss per share $ (0.27) $ (0.78) $ (1.18) $ (2.61)
Basic and diluted weighted average shares outstanding 9,241 9,288 9,232 9,233