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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 | 989K | 688K | 714K | 450K | 518K | ||
| Cost of Revenue | 274K | 260K | 211K | 271K | 223K | ||
| Gross Profit | 715K | 428K | 503K | 179K | 295K | ||
| Research & Development | 231K | 153K | 193K | 182K | 159K | ||
| SG&A | 722K | 712K | 875K | 786K | 610K | ||
| Amortization & Deprec | 106K | 84K | 68K | 68K | 68K | ||
| Other Expenses | -17K | 479K | -1K | 0 | -4K | ||
| Total Operating Expenses | 1.04M | 1.43M | 1.14M | 1.04M | 833K | ||
| Operating Income | -327K | -1.00M | -632K | -857K | -538K | ||
| Other Income | 0 | 0 | 0 | -35K | 0 | ||
| EBIT | -327K | -1.00M | -632K | -892K | -538K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -327K | -1.00M | -632K | -892K | -538K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -327K | -1.00M | -632K | -892K | -538K | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 213K | 729K | ||
| 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 | -327K | -1.00M | -632K | -679K | 191K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -327K | -1.00M | -632K | -679K | 191K | ||
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