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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 | 25K | -1.28M | -293K | -7K | -54K | ||
| Cost of Revenue | -159K | -214K | -269K | -241K | -222K | ||
| Gross Profit | 184K | -1.07M | -24K | 234K | 168K | ||
| Research & Development | 5.02M | 5.65M | 4.78M | 4.43M | 4.48M | ||
| SG&A | 1.61M | 1.64M | 1.60M | 1.60M | 1.46M | ||
| Amortization & Deprec | 159K | 214K | 269K | 241K | 222K | ||
| Other Expenses | -159K | -95K | -92K | -57K | 311K | ||
| Total Operating Expenses | 6.63M | 7.41M | 6.56M | 6.21M | 6.47M | ||
| Operating Income | -6.45M | -8.48M | -6.58M | -5.98M | -6.30M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -6.45M | -8.48M | -6.58M | -5.98M | -6.30M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 269K | 232K | 183K | 144K | 124K | ||
| Income Before Taxes | -6.71M | -8.71M | -6.76M | -6.12M | -6.43M | ||
| Income Taxes | -50K | -10K | -40K | -30K | -36K | ||
| Net Income from Continuing Ops | -6.67M | -8.70M | -6.72M | -6.09M | -6.39M | ||
| 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 | -6.67M | -8.70M | -6.72M | -6.09M | -6.39M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.67M | -8.70M | -6.72M | -6.09M | -6.39M | ||
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