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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 | 1.80M | 953K | 902K | -3K | 1.67M | ||
| Cost of Revenue | 59K | 44K | 185K | 162K | 239K | ||
| Gross Profit | 1.74M | 908K | 717K | -165K | 1.43M | ||
| Research & Development | 3.32M | 3.22M | 3.03M | 2.27M | 2.22M | ||
| SG&A | 7.02M | -2.34M | 3.43M | 3.38M | 2.76M | ||
| Amortization & Deprec | 723K | 822K | 733K | 674K | 686K | ||
| Other Expenses | -180K | 5.24M | -71K | -48K | 712K | ||
| Total Operating Expenses | 10.9M | 6.94M | 7.12M | 6.27M | 6.38M | ||
| Operating Income | -9.14M | -6.03M | -6.40M | -6.44M | -4.95M | ||
| Other Income | -609 | -5K | -22K | 2K | 1.62M | ||
| EBIT | -9.14M | -6.04M | -6.42M | -6.43M | -3.33M | ||
| Minority Interest | -55K | -55K | -56K | -55K | -78K | ||
| Interest Expense | 23K | 24K | 18K | 13K | 61K | ||
| Income Before Taxes | -9.11M | -6.01M | -6.38M | -6.39M | -3.32M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -9.11M | -6.01M | -6.38M | -6.39M | -3.32M | ||
| 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 | -9.11M | -6.01M | -6.38M | -6.39M | -3.32M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -9.11M | -6.01M | -6.38M | -6.39M | -3.32M | ||
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