Other 114 119 209 256
Total cost of revenue 3,453 1,508 8,530 3,201
Technology and
development 1,021 1,017 1,972 1,891
Sales, marketing and
support 2,329 4,416 7,495 9,569
General and
administrative 1,809 1,671 3,638 3,351
Amortization of
Intangibles 237 302 529 604
Total cost and expenses 8,849 8,914 22,164 18,616
Loss from operations (2,398) (1,363) (6,949) (2,621)
Interest income 24 29 75 97
Interest expense (721) (25) (1,378) (33)
Income tax provision (33) (83) (1) (142)
Net loss $(3,128) $(1,442) $(8,253) $(2,699)
Loss per common share:
Basic and diluted $(0.12) $ (0.06) $(0.33) $ (0.11)
Weighted average common
and common equivalent
shares outstanding:
Basic and diluted 25,114 24,748 25,079 24,707
Three Months Ended June 30, Six Months Ended June 30,
2008 2007 2008 2007
STATEMENT OF CASH
FLOW DATA:
Net cash provided by
(used in):
Operations $(1,021) $(54) $(4,975) $(1,560)
Investing (797) (270) (1,709) (1,677)
Financing 2,567 149 2,520 163
June 30, December 31,
2008 2007
BALANCE S
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