| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
|
| Total Revenue | 116K | 39K | 35K | 36K | 0 | ||
| Cost of Revenue | -12K | -12K | -11K | -1.95M | -3.15M | ||
| Gross Profit | 128K | 50K | 47K | 1.99M | 3.15M | ||
| Research & Development | 495K | 635K | 316K | 467K | 1.65M | ||
| SG&A | 664K | 2.10M | 658K | 1.23M | 692K | ||
| Amortization & Deprec | 12K | 12K | 11K | 1.95M | 3.15M | ||
| Other Expenses | 116K | 11.4M | 16.5M | 36K | -27K | ||
| Total Operating Expenses | 1.29M | 14.2M | 17.5M | 3.69M | 5.47M | ||
| Operating Income | -1.16M | -14.1M | -17.5M | -1.70M | -2.32M | ||
| Other Income | 116K | 39K | -215K | 36K | 50K | ||
| EBIT | -1.04M | -14.1M | -17.7M | -1.66M | -2.27M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 2.01M | 3.23M | ||
| Income Before Taxes | -1.04M | -14.1M | -17.7M | -3.67M | -5.50M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.04M | -14.1M | -17.7M | -3.67M | -5.50M | ||
| 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 | -1.04M | -14.1M | -17.7M | -3.67M | -5.50M | ||
| Preferred Dividends | 0 | 284K | 0 | 0 | 0 | ||
| Net Income to Common | -1.04M | -14.4M | -939K | -3.67M | -5.50M | ||
| ||||||