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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 | 32K | 209K | 411K | 707K | 617K | ||
| Cost of Revenue | -58K | -44K | -34K | -32K | -29K | ||
| Gross Profit | 90K | 252K | 445K | 739K | 646K | ||
| Research & Development | 11.2M | 911K | 935K | 1.31M | 916K | ||
| SG&A | 1.83M | 1.88M | 1.51M | 1.69M | 2.20M | ||
| Amortization & Deprec | 58K | 44K | 34K | 32K | 29K | ||
| Other Expenses | -51K | -23K | -3K | -2K | -6K | ||
| Total Operating Expenses | 13.1M | 2.81M | 2.48M | 3.03M | 3.14M | ||
| Operating Income | -13.0M | -2.56M | -2.03M | -2.29M | -2.50M | ||
| Other Income | 0 | 0 | 0 | -20K | -100K | ||
| EBIT | -13.0M | -2.56M | -2.03M | -2.31M | -2.60M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 103K | 215K | 253K | 258K | 263K | ||
| Income Before Taxes | -13.1M | -2.77M | -2.28M | -2.57M | -2.86M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -13.1M | -2.77M | -2.28M | -2.57M | -2.86M | ||
| 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 | -13.1M | -2.77M | -2.28M | -2.57M | -2.86M | ||
| Preferred Dividends | 44K | 44K | 44K | 44K | 44K | ||
| Net Income to Common | -13.1M | -2.82M | -2.33M | -2.61M | -2.90M | ||
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