v3.2.0.727

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
REVENUE	$ 214,496	$ 197,022	$ 414,290	$ 379,581
COST OF REVENUE	123,675	103,214	234,367	205,526
GROSS MARGIN	90,821	93,808	179,923	174,055
OPERATING EXPENSES
Selling, general and administrative expense, including non-cash compensation of $6,435, $5,000, $6,435 and $8,069	101,479	146,272	195,268	225,959
Research and development expense	10,066	12,075	22,569	24,440
Net Operating Expenses	111,545	158,347	217,837	250,399
OTHER INCOME
Investment Income	52,696	155,975	80,943	170,311
Net Income	31,972	91,436	43,029	93,967
Other Comprehensive Income
Unrealized holding gain (loss)	$ (114)	15,733	$ 364	15,960
Reclassification to realized gain (included in net income)		(14,858)		(14,858)
Comprehensive Income	$ 31,858	$ 92,311	$ 43,393	$ 95,069
Basic Income Per Common Share (in dollars per share)	$ 0	$ 0	$ 0	$ 0
Diluted Income Per Common Share (in dollars per share)	$ 0	$ 0	$ 0	$ 0

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831270

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=51831223

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=51831255

EROOMSYSTEM TECHNOLOGIES INC 10-Q