| Revenues | |
| Cost of revenues (exclusive of depreciation) | |
| Depreciation and amortization | |
| Customer support services | 417.27K |
| Sales and marketing | 757.32K |
| General and administrative | 2.27M |
| Total Operating Expenses | 10.27M |
| Operating Loss | -3.61M |
| Interest income | |
| Interest expense | |
| Gain on business acquisition | |
| Other income (expense), net | |
| Total Other Income (Expense) | |
| Net Loss | -5.19M |
| Net loss per common share - basic and diluted | -1 |
| Weighted average common shares outstanding- basic and diluted | |