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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 | 6.03M | 5.36M | 4.61M | 4.43M | 2.98M | ||
| Cost of Revenue | 4.30M | 3.80M | 2.90M | 4.44M | 1.73M | ||
| Gross Profit | 1.72M | 1.55M | 1.71M | -10K | 1.25M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.25M | 2.52M | 2.28M | 1.29M | 1.31M | ||
| Amortization & Deprec | 141K | 145K | 156K | 1.63M | 334K | ||
| Other Expenses | 0 | 1K | -1K | -993K | -29K | ||
| Total Operating Expenses | 2.39M | 2.67M | 2.44M | 1.93M | 1.62M | ||
| Operating Income | -670K | -1.12M | -723K | -1.94M | -367K | ||
| Other Income | -183K | -1K | -1K | -158K | -162K | ||
| EBIT | -853K | -1.12M | -724K | -2.10M | -529K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 378K | 134K | 191K | 198K | 175K | ||
| Income Before Taxes | -1.23M | -1.25M | -915K | -2.29M | -704K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.23M | -1.25M | -915K | -2.29M | -704K | ||
| Income - Discontinued Ops | 0 | 0 | -93K | -142K | -503K | ||
| 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 | -1.23M | -1.25M | -1.01M | -2.44M | -1.21M | ||
| Preferred Dividends | 91K | 129K | 127K | -347K | 0 | ||
| Net Income to Common | -1.32M | -1.38M | -1.14M | -2.09M | -1.21M | ||
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