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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 282K | 325K | 374K | 1.82M | 2.44M | ||
| Cost of Revenue | -780K | -496K | -260K | -341K | -240K | ||
| Gross Profit | 1.06M | 821K | 634K | 2.16M | 2.67M | ||
| Research & Development | 13.4M | 12.1M | 12.6M | 12.0M | 9.21M | ||
| SG&A | 2.97M | 2.39M | 2.99M | 2.66M | 1.99M | ||
| Amortization & Deprec | 780K | 496K | 260K | 341K | 240K | ||
| Other Expenses | -521K | -285K | -191K | -117K | -67K | ||
| Total Operating Expenses | 16.6M | 14.7M | 15.6M | 14.9M | 11.4M | ||
| Operating Income | -15.6M | -13.9M | -15.0M | -12.7M | -8.71M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -15.6M | -13.9M | -15.0M | -12.7M | -8.71M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 46K | 37K | 24K | 24K | 21K | ||
| Income Before Taxes | -15.6M | -14.0M | -15.0M | -12.7M | -8.73M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -15.6M | -14.0M | -15.0M | -12.7M | -8.73M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | -15.6M | -14.0M | -15.0M | -12.7M | -8.73M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -15.6M | -14.0M | -15.0M | -12.7M | -8.73M | ||
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