| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 12.5M | 0 | 12.5M | 12.5M | 15.2M | ||
| Cost of Revenue | 2.79M | 0 | 1.48M | 842K | 402K | ||
| Gross Profit | 9.67M | 0 | 11.0M | 11.7M | 14.8M | ||
| Research & Development | 8.65M | 0 | 7.92M | 7.87M | 8.20M | ||
| SG&A | 20.4M | 0 | 20.0M | 23.9M | 23.2M | ||
| Amortization & Deprec | -93K | 0 | 1.08M | 2.11M | 2.37M | ||
| Other Expenses | -1.24M | -31K | -798K | -368K | -314K | ||
| Total Operating Expenses | 27.7M | -31K | 28.2M | 33.5M | 33.5M | ||
| Operating Income | -18.0M | 31K | -17.2M | -21.8M | -18.7M | ||
| Other Income | 33K | -31K | 15K | 5K | -39K | ||
| EBIT | -18.0M | 0 | -17.2M | -21.8M | -18.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 874K | 0 | 1.49M | 1.51M | 704K | ||
| Income Before Taxes | -18.9M | 0 | -18.7M | -23.3M | -19.4M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -18.9M | 0 | -18.7M | -23.3M | -19.4M | ||
| 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 | -18.9M | 0 | -18.7M | -23.3M | -19.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -18.9M | 0 | -18.7M | -23.3M | -19.4M | ||
| ||||||