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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 667K | 667K | 667K | 854K | 339K | ||
| Cost of Revenue | -695K | -2.05M | -1.91M | -3.13M | -2.50M | ||
| Gross Profit | 1.36M | 2.71M | 2.58M | 3.98M | 2.84M | ||
| Research & Development | 11.7M | 10.6M | 10.7M | 8.97M | 7.50M | ||
| SG&A | 3.09M | 2.55M | 3.17M | 2.65M | 2.77M | ||
| Amortization & Deprec | 695K | 2.05M | 1.91M | 3.13M | 2.50M | ||
| Other Expenses | -629K | -285K | -184K | -82K | -45K | ||
| Total Operating Expenses | 14.9M | 14.9M | 15.6M | 14.7M | 12.7M | ||
| Operating Income | -13.5M | -12.2M | -13.1M | -10.7M | -9.89M | ||
| Other Income | 13K | 106K | 0 | 0 | -60K | ||
| EBIT | -13.5M | -12.1M | -13.1M | -10.7M | -9.95M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 490K | 465K | 421K | 372K | 332K | ||
| Income Before Taxes | -14.0M | -12.6M | -13.5M | -11.1M | -10.3M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -14.0M | -12.6M | -13.5M | -11.1M | -10.3M | ||
| 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 | -14.0M | -12.6M | -13.5M | -11.1M | -10.3M | ||
| Preferred Dividends | 561K | 561K | 0 | 528K | 390K | ||
| Net Income to Common | -14.6M | -13.1M | -13.5M | -11.6M | -10.7M | ||
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