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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 0 | 0 | -461K | 0 | 0 | ||
| Cost of Revenue | -905K | -583K | -1.04M | -557K | -439K | ||
| Gross Profit | 905K | 583K | 584K | 557K | 439K | ||
| Research & Development | 21.0M | 18.7M | 22.3M | 14.0M | 4.89M | ||
| SG&A | 4.70M | 4.31M | 2.99M | 3.43M | 2.11M | ||
| Amortization & Deprec | 905K | 583K | 1.04M | 557K | 439K | ||
| Other Expenses | -750K | -513K | -259K | 3.46M | 1.36M | ||
| Total Operating Expenses | 25.8M | 23.1M | 26.1M | 21.4M | 8.79M | ||
| Operating Income | -24.9M | -22.5M | -25.5M | -20.9M | -8.35M | ||
| Other Income | 34K | 675K | -36K | 530K | 3.57M | ||
| EBIT | -24.9M | -21.8M | -25.6M | -20.3M | -4.78M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 377K | 312K | -826K | 272K | 81K | ||
| Income Before Taxes | -25.3M | -22.1M | -24.7M | -20.6M | -4.86M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -25.3M | -22.1M | -24.7M | -20.6M | -4.86M | ||
| 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 | -25.3M | -22.1M | -24.7M | -20.6M | -4.86M | ||
| Preferred Dividends | 56K | 56K | 56K | 56K | 56K | ||
| Net Income to Common | -25.3M | -22.2M | -24.8M | -20.7M | -4.92M | ||
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