2015 Q4 Form 10-Q Financial Statement

#000121465915007817 Filed on November 16, 2015

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2014 Q3
Revenue $7.740M $9.343M $1.575M
YoY Change -0.77% 493.08% 60.87%
Cost Of Revenue $930.0K $1.464M $388.1K
YoY Change -7.0% 277.29% 64.93%
Gross Profit $6.810M $7.879M $1.187M
YoY Change 0.29% 563.62% 59.59%
Gross Profit Margin 87.98% 84.33% 75.37%
Selling, General & Admin $9.350M $8.880M $1.640M
YoY Change -7.7% 441.48% 44.31%
% of Gross Profit 137.3% 112.71% 138.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $920.0K $925.7K $130.1K
YoY Change 19.48% 611.71% 95.85%
% of Gross Profit 13.51% 11.75% 10.95%
Operating Expenses $10.27M $8.880M $1.640M
YoY Change -5.78% 441.48% 44.31%
Operating Profit -$3.460M -$26.68M -$582.8K
YoY Change -15.82% 4477.54% 26.85%
Interest Expense $0.00 $9.229K $377.00
YoY Change 2348.01%
% of Operating Profit
Other Income/Expense, Net -$6.847K -$941.4K
YoY Change -99.27% 48856.06%
Pretax Income -$5.870M -$26.68M -$1.559M
YoY Change 50.51% 1611.71% 241.17%
Income Tax $410.0K $2.976M -$617.7K
% Of Pretax Income
Net Earnings -$6.280M -$29.66M -$941.0K
YoY Change 218.78% 3051.6% 246.6%
Net Earnings / Revenue -81.14% -317.42% -59.73%
Basic Earnings Per Share
Diluted Earnings Per Share -$3.470M -$16.39M -$1.119M
COMMON SHARES
Basic Shares Outstanding 14.63M shares 14.67M shares 6.310M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q4 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.570M $4.630M $11.06M
YoY Change -61.76% -58.14% -44.17%
Cash & Equivalents $2.071M $3.881M $1.822M
Short-Term Investments $500.0K $750.0K $9.240M
Other Short-Term Assets $1.540M $2.350M $1.980M
YoY Change -8.33% 18.69% 1314.29%
Inventory
Prepaid Expenses
Receivables $2.511M $2.530M $1.203M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $6.629M $9.517M $14.24M
YoY Change -44.03% -33.15% -30.71%
LONG-TERM ASSETS
Property, Plant & Equipment $444.4K $665.7K $844.5K
YoY Change -49.2% -21.17% 1509.83%
Goodwill $20.20M $20.60M $45.35M
YoY Change -55.29% -54.59% 6067.73%
Intangibles $12.05M $12.77M $14.43M
YoY Change -19.3% -11.5%
Long-Term Investments
YoY Change
Other Assets $1.640M $1.650M $10.00K
YoY Change 33.33% 16400.0% -90.0%
Total Long-Term Assets $34.80M $36.26M $63.13M
YoY Change -44.54% -42.56% 3705.06%
TOTAL ASSETS
Total Short-Term Assets $6.629M $9.517M $14.24M
Total Long-Term Assets $34.80M $36.26M $63.13M
Total Assets $41.43M $45.78M $77.37M
YoY Change -44.46% -40.83% 248.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.466M $3.310M $5.658M
YoY Change -9.62% -41.5% 2635.99%
Accrued Expenses $837.7K $2.194M $1.590M
YoY Change 52.39% 37.95% 755.64%
Deferred Revenue
YoY Change
Short-Term Debt $450.0K $510.0K $430.0K
YoY Change -75.41% 18.6%
Long-Term Debt Due $0.00 $20.00K
YoY Change -100.0%
Total Short-Term Liabilities $13.37M $14.74M $17.90M
YoY Change -25.08% -17.67% 1464.13%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $426.3K $90.00K
YoY Change
Total Long-Term Liabilities $426.3K $90.00K $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $13.37M $14.74M $17.90M
Total Long-Term Liabilities $426.3K $90.00K $0.00
Total Liabilities $18.78M $19.40M $22.28M
YoY Change -10.35% -12.93% 1846.56%
SHAREHOLDERS EQUITY
Retained Earnings -$40.89M -$37.07M -$3.128M
YoY Change 702.64% 1085.16% 252.87%
Common Stock $144.7K $144.3K $126.3K
YoY Change 13.72% 14.3% 99.87%
Preferred Stock
YoY Change
Treasury Stock (at cost) $37.12K $37.12K $37.12K
YoY Change 0.0% 0.0%
Treasury Stock Shares 8.382K shares 8.382K shares 8.382K shares
Shareholders Equity $20.19M $26.38M $55.09M
YoY Change
Total Liabilities & Shareholders Equity $41.43M $45.78M $77.37M
YoY Change -44.46% -40.83% 248.44%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income -$6.280M -$29.66M -$941.0K
YoY Change 218.78% 3051.6% 246.6%
Depreciation, Depletion And Amortization $920.0K $925.7K $130.1K
YoY Change 19.48% 611.71% 95.85%
Cash From Operating Activities -$1.950M -$1.390M -$2.580M
YoY Change -61.69% -46.12% 616.67%
INVESTING ACTIVITIES
Capital Expenditures -$50.00K -$150.0K -$3.580M
YoY Change -113.89% -95.81% 1604.76%
Acquisitions
YoY Change
Other Investing Activities $260.0K $330.0K $2.600M
YoY Change -93.48% -87.31% 983.33%
Cash From Investing Activities $200.0K $180.0K -$980.0K
YoY Change -95.41% -118.37% -3366.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -60.00K -230.0K -210.0K
YoY Change -113.95% 9.52%
NET CHANGE
Cash From Operating Activities -1.950M -1.390M -2.580M
Cash From Investing Activities 200.0K 180.0K -980.0K
Cash From Financing Activities -60.00K -230.0K -210.0K
Net Change In Cash -1.810M -1.440M -3.770M
YoY Change 503.33% -61.8% 1042.42%
FREE CASH FLOW
Cash From Operating Activities -$1.950M -$1.390M -$2.580M
Capital Expenditures -$50.00K -$150.0K -$3.580M
Free Cash Flow -$1.900M -$1.240M $1.000M
YoY Change -65.14% -224.0% -766.67%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Type
DocumentType
10-Q
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Period End Date
DocumentPeriodEndDate
2015-09-30
dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
dei Entity Registrant Name
EntityRegistrantName
Professional Diversity Network, Inc.
dei Entity Central Index Key
EntityCentralIndexKey
0001546296
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3881217 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1519467 USD
CY2015Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2529657 USD
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3448748 USD
CY2015Q3 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
750000 USD
CY2014Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
5198878 USD
CY2015Q3 us-gaap Deferred Sales Commission
DeferredSalesCommission
1085288 USD
CY2014Q4 us-gaap Deferred Sales Commission
DeferredSalesCommission
900868 USD
CY2015Q3 ipdn Prepaid License Fee
PrepaidLicenseFee
168750 USD
CY2014Q4 ipdn Prepaid License Fee
PrepaidLicenseFee
337500 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
381057 USD
CY2015Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
38800 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
58200 USD
CY2015Q3 us-gaap Assets Current
AssetsCurrent
9517310 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
11844718 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
665707 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
874769 USD
CY2015Q3 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
583870 USD
CY2014Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
526070 USD
CY2015Q3 us-gaap Goodwill
Goodwill
20597067 USD
CY2014Q4 us-gaap Goodwill
Goodwill
45180531 USD
CY2015Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
12768939 USD
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
14934225 USD
CY2015Q3 ipdn Merchant Reserve Account
MerchantReserveAccount
1260849 USD
CY2014Q4 ipdn Merchant Reserve Account
MerchantReserveAccount
860849 USD
CY2015Q3 us-gaap Security Deposit
SecurityDeposit
386262 USD
CY2014Q4 us-gaap Security Deposit
SecurityDeposit
371310 USD
CY2015Q3 us-gaap Assets
Assets
45780004 USD
CY2014Q4 us-gaap Assets
Assets
74592472 USD
CY2015Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
3310342 USD
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
4941135 USD
CY2015Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2193693 USD
CY2014Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
549727 USD
CY2015Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
8556511 USD
CY2014Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
10078938 USD
CY2015Q3 us-gaap Customer Deposits Current
CustomerDepositsCurrent
168750 USD
CY2014Q4 us-gaap Customer Deposits Current
CustomerDepositsCurrent
337500 USD
CY2015Q3 us-gaap Notes Payable Current
NotesPayableCurrent
62352 USD
CY2014Q4 us-gaap Notes Payable Current
NotesPayableCurrent
1389386 USD
CY2015Q3 us-gaap Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
445000 USD
CY2014Q4 us-gaap Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
437186 USD
CY2015Q3 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
5 USD
CY2014Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
93789 USD
CY2015Q3 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
USD
CY2014Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
15232 USD
CY2015Q3 us-gaap Liabilities Current
LiabilitiesCurrent
14736653 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
17842893 USD
CY2015Q3 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
89213 USD
CY2014Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
25946 USD
CY2015Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4571606 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
3081611 USD
CY2015Q3 us-gaap Liabilities
Liabilities
19397472 USD
CY2014Q4 us-gaap Liabilities
Liabilities
20950450 USD
CY2015Q3 us-gaap Common Stock Value
CommonStockValue
144338 USD
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
127280 USD
CY2015Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
63348378 USD
CY2014Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
58646322 USD
CY2015Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-37073067 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-5094463 USD
CY2015Q3 us-gaap Treasury Stock Value
TreasuryStockValue
37117 USD
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
37117 USD
CY2015Q3 us-gaap Stockholders Equity
StockholdersEquity
26382532 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
53642022 USD
CY2015Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
45780004 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
74592472 USD
CY2015Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25000000 shares
CY2015Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
14633819 shares
CY2015Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
14425436 shares
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25000000 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12928072 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
12719689 shares
CY2015Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
8382 shares
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8382 shares
CY2015Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1745100 shares
CY2015Q2 us-gaap Share Price
SharePrice
3.00
CY2015Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5235300 USD
CY2015Q2 ipdn Stock Issued During Period Value New Issues Net Of Issuance Costs
StockIssuedDuringPeriodValueNewIssuesNetOfIssuanceCosts
4600000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2432951 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2114178 USD
us-gaap Advertising Revenue
AdvertisingRevenue
209097 USD
us-gaap Advertising Revenue
AdvertisingRevenue
1317351 USD
us-gaap Membership Dues Revenue On Going
MembershipDuesRevenueOnGoing
19317933 USD
us-gaap Membership Dues Revenue On Going
MembershipDuesRevenueOnGoing
402397 USD
ipdn Lead Generation Revenues
LeadGenerationRevenues
7853402 USD
ipdn Lead Generation Revenues
LeadGenerationRevenues
USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
631198 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
11395 USD
us-gaap Revenues
Revenues
30444581 USD
us-gaap Revenues
Revenues
3845321 USD
us-gaap Cost Of Revenue
CostOfRevenue
4647520 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
17226640 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2551312 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11593955 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1755933 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2730880 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
314619 USD
us-gaap Costs And Expenses
CostsAndExpenses
60948801 USD
us-gaap Costs And Expenses
CostsAndExpenses
5772173 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-30504220 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-1926852 USD
us-gaap Interest Expense
InterestExpense
84339 USD
us-gaap Interest Expense
InterestExpense
377 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
25566 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
95047 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-58773 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-874169 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
93784 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-21015 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-30469209 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2822036 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1509395 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1130306 USD
us-gaap Net Income Loss
NetIncomeLoss
-31978604 USD
us-gaap Net Income Loss
NetIncomeLoss
-1691730 USD
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.33
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.26
CY2015Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3748138 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
314619 USD
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
13742524 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
6451852 shares
CY2015Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
830250 USD
CY2014Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
712728 USD
CY2015Q3 us-gaap Advertising Revenue
AdvertisingRevenue
73011 USD
CY2014Q3 us-gaap Advertising Revenue
AdvertisingRevenue
448860 USD
CY2015Q3 us-gaap Membership Dues Revenue On Going
MembershipDuesRevenueOnGoing
5775006 USD
CY2014Q3 us-gaap Membership Dues Revenue On Going
MembershipDuesRevenueOnGoing
402397 USD
CY2015Q3 ipdn Lead Generation Revenues
LeadGenerationRevenues
2334276 USD
CY2014Q3 ipdn Lead Generation Revenues
LeadGenerationRevenues
USD
CY2015Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
330769 USD
CY2014Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
11395 USD
CY2015Q3 us-gaap Revenues
Revenues
9343312 USD
CY2014Q3 us-gaap Revenues
Revenues
1575380 USD
CY2015Q3 us-gaap Cost Of Revenue
CostOfRevenue
1464214 USD
CY2015Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5132077 USD
CY2014Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
991785 USD
CY2014Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
648218 USD
CY2015Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
925684 USD
CY2014Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
130065 USD
CY2015Q3 us-gaap Costs And Expenses
CostsAndExpenses
36019919 USD
CY2014Q3 us-gaap Costs And Expenses
CostsAndExpenses
2158152 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-26676607 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-582772 USD
CY2015Q3 us-gaap Interest Expense
InterestExpense
9229 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
377 USD
CY2015Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
2382 USD
CY2014Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
27791 USD
CY2015Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-6847 USD
CY2014Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-941425 USD
CY2015Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
2224 USD
CY2014Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-34547 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-26681230 USD
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2976217 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
-29657447 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-941027 USD
CY2015Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.05
CY2014Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.14
CY2015Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
14464789 shares
CY2014Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
6721357 shares
CY2014Q3 us-gaap Cost Of Revenue
CostOfRevenue
388084 USD
us-gaap Cost Of Revenue
CostOfRevenue
1150309 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
2730880 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1509395 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1130306 USD
us-gaap Share Based Compensation
ShareBasedCompensation
350667 USD
us-gaap Share Based Compensation
ShareBasedCompensation
50292 USD
ipdn Amortization Of Prepaid License Fees
AmortizationOfPrepaidLicenseFees
168750 USD
ipdn Amortization Of Prepaid License Fees
AmortizationOfPrepaidLicenseFees
USD
us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
76878 USD
us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
45020 USD
ipdn Amortization Of Customer Deposits
AmortizationOfCustomerDeposits
168750 USD
ipdn Amortization Of Customer Deposits
AmortizationOfCustomerDeposits
USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1558744 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-617717 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-886810 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-204664 USD
ipdn Increase Decrease Deferred Rent
IncreaseDecreaseDeferredRent
63267 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-128128 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
682541 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
216761 USD
ipdn Increase Decrease Deferred Sales Commission
IncreaseDecreaseDeferredSalesCommission
184420 USD
ipdn Increase Decrease Deferred Sales Commission
IncreaseDecreaseDeferredSalesCommission
35171 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1630793 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-718067 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1510273 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-402836 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1522427 USD
us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
0 USD
CY2014Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
442000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2361750 USD
ipdn Increase Decrease Deferred Rent
IncreaseDecreaseDeferredRent
USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-4206779 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-3701693 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
5297000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
6243000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
925000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
15525533 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
393385 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
125291 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
53596 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13300 USD
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
-14952 USD
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
3910067 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-12970926 USD
ipdn Payments To Merchant Cash Reserve
PaymentsToMerchantCashReserve
400000 USD
ipdn Payments To Merchant Cash Reserve
PaymentsToMerchantCashReserve
-236480 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2658462 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-242058 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-16914677 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18736495 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1821818 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
4631 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
USD
us-gaap Interest Paid
InterestPaid
USD
us-gaap Interest Paid
InterestPaid
USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
7814 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
USD
ipdn Working Capital Adjustment To Note Payable
WorkingCapitalAdjustmentToNotePayable
32281 USD
ipdn Working Capital Adjustment To Note Payable
WorkingCapitalAdjustmentToNotePayable
USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
25862 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5235300 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1294753 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
670877 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
15232 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
5305 USD
CY2015Q3 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
750000 USD
us-gaap Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
975 USD
us-gaap Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
USD
CY2015Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
750975 USD
CY2014Q4 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
5198878 USD
CY2014 us-gaap Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
810116 USD
CY2014 us-gaap Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
6572 USD
CY2014Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
6002422 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
4227000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
772400 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
720358 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
728500 shares
us-gaap Use Of Estimates
UseOfEstimates
<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0; font-family: 'times new roman';"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;"><strong>Use of Estimates -</strong></font><font style="font-family: 'Times New Roman'; font-size: 10pt;"> The preparation of unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period.</font></p> <p style="margin: 0pt; orphans: 0; widows: 0; font-family: 'times new roman';"><font style="font-family: 'Times New Roman'; font-size: 8pt;">&#160;</font></p> <p style="margin: 0pt; orphans: 0; widows: 0; font-family: 'times new roman';"><font style="font-family: 'Times New Roman'; font-size: 10pt;">Making estimates requires management to exercise significant judgment.</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">&#160;</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">&#160;</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the unaudited interim condensed consolidated financial statements, which management considered in formulating its estimate, could change in the near term due to one or more future intervening&#160;events. Accordingly, the actual results could differ significantly from estimates.</font></p> </div>
CY2015Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1506000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
393385 USD
CY2015Q3 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
1862798 USD
us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
335585 USD
CY2015Q3 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
1278928 USD
us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
258747 USD
CY2015Q3 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
153984 USD
CY2014Q3 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
84614 USD
CY2014Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
1469413 USD
CY2014Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
943343 USD
CY2015Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
15555000 USD
CY2015Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2876461 USD
CY2015Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
12678539 USD
CY2015Q3 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
90400 USD
us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
255000 USD
CY2015Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
383249 USD
CY2014Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
45617 USD
CY2015Q3 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
90000 USD
CY2014Q3 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
0 USD
CY2015Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
717100 USD
CY2015Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2868400 USD
CY2015Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2802233 USD
CY2015Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2563872 USD
CY2015Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1846697 USD
CY2015Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1880237 USD
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
381022 USD
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1422819 USD
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1331495 USD
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1132112 USD
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
101187 USD
CY2015Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
4368635 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1083091 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
91193 USD
CY2015Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
USD
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
1800000 shares
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
64154 USD
CY2015Q3 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
925684 USD
CY2015Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2015Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1745100 shares
CY2015Q2 us-gaap Share Price
SharePrice
3.00
CY2015Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5235300 USD
CY2015Q2 ipdn Stock Issued During Period Value New Issues Net Of Issuance Costs
StockIssuedDuringPeriodValueNewIssuesNetOfIssuanceCosts
4400000 USD
ipdn Increase Decrease Prepaid License Fee
IncreaseDecreasePrepaidLicenseFee
393750 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
393750 USD
CY2014Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
13103145 USD
CY2014Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-1487801 USD
CY2014Q3 ipdn Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
-0.12
CY2014Q3 ipdn Business Acquisition Pro Forma Weighted Average Number Of Share Outstanding Basic And Diluted
BusinessAcquisitionProFormaWeightedAverageNumberOfShareOutstandingBasicAndDiluted
12725871 shares
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
34395932 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-4889821 USD
ipdn Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
-0.38
ipdn Business Acquisition Pro Forma Weighted Average Number Of Share Outstanding Basic And Diluted
BusinessAcquisitionProFormaWeightedAverageNumberOfShareOutstandingBasicAndDiluted
12725871 shares
CY2015Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-32649 USD
CY2014Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-32649 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
USD
CY2015Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
USD
CY2014Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
968839 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
968839 USD
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
USD
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
138768 USD
ipdn Increase Decrease Prepaid License Fee
IncreaseDecreasePrepaidLicenseFee
USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3549802 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-447371 USD
us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
195976 USD
us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
USD
us-gaap Stock Issued1
StockIssued1
USD
ipdn Options Issued
OptionsIssued
USD
ipdn Warrants Issued
WarrantsIssued
USD
us-gaap Notes Issued1
NotesIssued1
USD
us-gaap Stock Issued1
StockIssued1
35272033 USD
ipdn Options Issued
OptionsIssued
556496 USD
ipdn Warrants Issued
WarrantsIssued
294342 USD
us-gaap Notes Issued1
NotesIssued1
434582 USD
CY2015Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
14633819 shares
CY2015Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
24717157 USD
CY2014Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
24717157 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
USD
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
133693 USD
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
USD
CY2015Q3 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-1391000 USD
CY2015Q2 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-2351000 USD
CY2015Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.111 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.049 pure
CY2014Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.40 pure
CY2015Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3938000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.40 pure

Files In Submission

Name View Source Status
0001214659-15-007817-index-headers.html Edgar Link pending
0001214659-15-007817-index.html Edgar Link pending
0001214659-15-007817.txt Edgar Link pending
0001214659-15-007817-xbrl.zip Edgar Link pending
ex10_1.htm Edgar Link pending
ex31_1.htm Edgar Link pending
ex31_2.htm Edgar Link pending
ex32_1.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
ipdn-20150930.xml Edgar Link completed
ipdn-20150930.xsd Edgar Link pending
ipdn-20150930_cal.xml Edgar Link unprocessable
ipdn-20150930_def.xml Edgar Link unprocessable
ipdn-20150930_lab.xml Edgar Link unprocessable
ipdn-20150930_pre.xml Edgar Link unprocessable
pdn111415010q.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending