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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
|
| Total Revenue | 1.83M | 2.10M | 1.88M | 1.76M | 936K | ||
| Cost of Revenue | 1.11M | 989K | 858K | 619K | 308K | ||
| Gross Profit | 718K | 1.11M | 1.02M | 1.14M | 628K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.41M | 2.33M | 2.29M | 2.29M | 1.49M | ||
| Amortization & Deprec | -101K | 83K | 83K | 222K | 390K | ||
| Other Expenses | 2.54M | -50K | -7K | 0 | 0 | ||
| Total Operating Expenses | 4.84M | 2.36M | 2.37M | 2.51M | 1.88M | ||
| Operating Income | -4.13M | -1.25M | -1.35M | -1.38M | -1.25M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -4.13M | -1.25M | -1.35M | -1.38M | -1.25M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | -61K | 0 | 0 | 154K | 335K | ||
| Income Before Taxes | -4.06M | -1.25M | -1.35M | -1.53M | -1.59M | ||
| Income Taxes | -7K | 981 | 5K | 4K | 2K | ||
| Net Income from Continuing Ops | -4.06M | -1.25M | -1.35M | -1.53M | -1.59M | ||
| 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 | -4.06M | -1.25M | -1.35M | -1.53M | -1.59M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.52M | -1.25M | -1.35M | -1.53M | -1.59M | ||
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