Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.Financial_Report.xls
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R6.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R5.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R1.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R9.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R2.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R7.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R8.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R3.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R14.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R18.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R23.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R16.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R25.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R26.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R17.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R22.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R27.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R28.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R12.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R20.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R21.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R15.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R11.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R24.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R13.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R10.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R19.htm
EX-31.2 - EXHIBIT 31.2 - Diligent Board Member Services, Inc.v326276_ex31-2.htm
EX-32.1 - EXHIBIT 32.1 - Diligent Board Member Services, Inc.v326276_ex32-1.htm
EX-31.1 - EXHIBIT 31.1 - Diligent Board Member Services, Inc.v326276_ex31-1.htm
EX-32.2 - EXHIBIT 32.2 - Diligent Board Member Services, Inc.v326276_ex32-2.htm
10-Q - FORM 10-Q - Diligent Board Member Services, Inc.v326276_10q.htm
XML - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.R29.htm
EX-10.17 - EXHIBIT 10.17 - Diligent Board Member Services, Inc.v326276_ex10-17.htm
v2.4.0.6
Consolidated Income Statements (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 11,830,471 $ 4,826,544 $ 30,163,255 $ 11,467,838
Cost of revenues 2,648,364 1,360,428 7,241,193 3,320,902
Gross profit 9,182,107 3,466,116 22,922,062 8,146,936
Operating expenses:        
Selling and marketing expenses 2,276,429 1,402,901 6,294,114 3,428,423
General and administrative expenses 2,044,719 1,217,648 6,160,545 3,394,105
Research and development expenses 576,056 386,736 1,629,691 1,076,806
Depreciation and amortization 337,342 125,234 833,124 366,738
Total operating expenses 5,234,546 3,132,519 14,917,474 8,266,072
Operating income (loss) 3,947,561 333,597 8,004,588 (119,136)
Other income:        
Impairment recovery on note receivable from affiliate 0 0 0 1,200,000
Interest income, net 26,596 45,642 126,935 134,404
Foreign exchange transaction gain (loss) 38,693 (36,575) 24,019 (32,652)
Total other income 65,289 9,067 150,954 1,301,752
Income before provision for income taxes 4,012,850 342,664 8,155,542 1,182,616
Income tax expense 1,109,608 17,521 1,894,487 36,510
Net income $ 2,903,242 $ 325,143 $ 6,261,055 $ 1,146,106
Net income per share:        
Basic (in dollars per share) $ 0.03 $ 0.00 $ 0.07 $ 0.01
Diluted (in dollars per share) $ 0.02 $ 0.00 $ 0.05 $ 0.01
Weighted average shares outstanding:        
Basic (in shares) 82,067,858 82,018,001 81,917,705 81,999,649
Diluted (in shares) 119,977,272 117,246,530 119,589,696 115,824,670