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EXCEL - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.Financial_Report.xls
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v2.4.0.6
Consolidated Statement of Changes in Stockholders' Equity (USD $)
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2011 $ 81,861 $ 23,837,196 $ (19,797,321) $ (2,717) $ 4,119,019
Balance (in shares) at Dec. 31, 2011 81,861,335        
Net income 0 0 6,261,055 0 6,261,055
Foreign exchange translation adjustment 0 0 0 57,591 57,591
Share-based compensation 0 1,030,336 0 0 1,030,336
Tender of common stock in lieu of interest payment on note receivable from affiliate (134) (199,518) 0 0 (199,652)
Tender of common stock in lieu of interest payment on note receivable from affiliate (in shares) (133,811)        
Exercise of stock options 924 132,657 0 0 133,581
Exercise of stock options (in shares) 923,667        
Amortization of preferred stock offering costs 0 (20,968) 0 0 (20,968)
Accrued preferred stock dividend 0 (269,504) 0 0 (269,504)
Balance at Sep. 30, 2012 $ 82,651 $ 24,510,199 $ (13,536,266) $ 54,874 $ 11,111,458
Balance (in shares) at Sep. 30, 2012 82,651,191