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EXCEL - IDEA: XBRL DOCUMENT - JONES SODA COFinancial_Report.xls
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EX-10.5 - EX-10.5 - JONES SODA COv59631exv10w5.htm
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v2.3.0.11
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements of Operations [Abstract]        
Revenue $ 4,914 $ 5,365 $ 9,001 $ 9,258
Cost of goods sold 3,497 3,894 6,584 6,979
Write-down of excess GABA inventory   178   178
Gross profit 1,417 1,293 2,417 2,101
Licensing revenue 7 8 12 18
Operating expenses:        
Promotion and selling 1,873 1,078 3,153 2,302
General and administrative 1,313 1,745 2,793 3,428
Total operating expenses 3,186 2,823 5,946 5,730
Loss from operations (1,762) (1,522) (3,517) (3,611)
Other income (expense), net 6 (3) 78 (8)
Loss before income taxes (1,756) (1,525) (3,439) (3,619)
Income tax expense, net (64) (29) (51) (67)
Net loss $ (1,820) $ (1,554) $ (3,490) $ (3,686)
Net loss per share - basic and diluted $ (0.06) $ (0.06) $ (0.11) $ (0.14)
Weighted average basic and diluted common shares outstanding 31,990,645 26,451,211 31,724,816 26,439,596