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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 | 1.54M | 0 | 1.90M | 2.09M | 2.15M | ||
| Cost of Revenue | -814K | 0 | -976K | -1.09M | -1.13M | ||
| Gross Profit | 2.35M | 0 | 2.88M | 3.18M | 3.28M | ||
| Research & Development | 13.4M | 0 | 17.7M | 15.8M | 14.4M | ||
| SG&A | 8.26M | 0 | 4.13M | 4.81M | 3.47M | ||
| Amortization & Deprec | 814K | 0 | 976K | 1.09M | 1.13M | ||
| Other Expenses | -238K | 0 | -37K | -37K | -29K | ||
| Total Operating Expenses | 22.2M | 0 | 22.8M | 21.7M | 19.0M | ||
| Operating Income | -19.8M | 0 | -19.9M | -18.5M | -15.7M | ||
| Other Income | 0 | 0 | -215K | -2.38M | -5.07M | ||
| EBIT | -19.8M | 0 | -20.2M | -20.9M | -20.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 147K | 0 | 81K | 82K | 65K | ||
| Income Before Taxes | -20.0M | 0 | -20.2M | -21.0M | -20.8M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -20.0M | 0 | -20.2M | -21.0M | -20.8M | ||
| 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 | -20.0M | 0 | -20.2M | -21.0M | -20.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -20.0M | 0 | -20.2M | -21.0M | -20.8M | ||
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