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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 | 3.64M | 8.17M | 827K | 31K | 61K | ||
| Cost of Revenue | 3.55M | 3.59M | -1.03M | -1.76M | -3.13M | ||
| Gross Profit | 90K | 4.58M | 1.86M | 1.79M | 3.19M | ||
| Research & Development | 1.17M | 1.28M | 1.00M | 1.01M | 1.25M | ||
| SG&A | 862K | 859K | 1.30M | 1.32M | 1.24M | ||
| Amortization & Deprec | -716K | 2.57M | 1.76M | 1.79M | 3.31M | ||
| Other Expenses | -5K | -7K | -22K | -4K | -1K | ||
| Total Operating Expenses | 1.31M | 4.70M | 4.04M | 4.12M | 5.80M | ||
| Operating Income | -1.22M | -118K | -2.18M | -2.33M | -2.60M | ||
| Other Income | -525K | -1.60M | 0 | 0 | -1K | ||
| EBIT | -1.75M | -1.72M | -2.18M | -2.33M | -2.60M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 167K | 2.65M | 1.86M | 3.03M | 3.39M | ||
| Income Before Taxes | -1.91M | -4.37M | -4.04M | -5.36M | -5.99M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.91M | -4.37M | -4.04M | -5.36M | -5.99M | ||
| 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 | -1.91M | -4.37M | -4.04M | -5.36M | -5.99M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.91M | -4.37M | -4.04M | -5.36M | -5.99M | ||
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