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EXCEL - IDEA: XBRL DOCUMENT - JONES SODA COFinancial_Report.xls
10-Q - JONES SODA COjsda630201210-q.htm
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EX-31.2 - EX 31.2 - JONES SODA COjsda10q6302012ex312.htm
EX-32.1 - EX 32.1 - JONES SODA COjsda10q6302012ex321.htm
EX-31.1 - EX 31.1 - JONES SODA COjsda10q6302012ex311.htm
EX-10.1 - EMPLOYEMENT AGREEMENT - JONES SODA COemploymentletteragreement-.htm
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v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue $ 5,257 $ 4,914 $ 9,119 $ 9,001
Cost of goods sold 3,696 3,497 6,510 6,584
Gross profit 1,561 1,417 2,609 2,417
Licensing revenue 6 7 11 12
Operating expenses:        
Promotion and selling 920 1,873 2,277 3,153
General and administrative 1,078 1,313 2,410 2,793
Total operating expenses 1,998 3,186 4,687 5,946
Loss from operations (431) (1,762) (2,067) (3,517)
Other (expense) income, net (5) 6 (16) 78
Loss before income taxes (436) (1,756) (2,083) (3,439)
Income tax expense, net (23) (64) (48) (51)
Net loss $ (459) $ (1,820) $ (2,131) $ (3,490)
Net loss per share - basic and diluted $ (0.01) $ (0.06) $ (0.06) $ (0.11)
Weighted average basic and diluted common shares outstanding 38,544,140 31,990,645 37,268,386 31,724,816