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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 | 1.16M | 290K | 306K | 517K | 463K | ||
| Cost of Revenue | 475K | 253K | 300K | 270K | 2.13M | ||
| Gross Profit | 684K | 37K | 6K | 247K | -1.66M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 769K | 1.15M | 1.64M | 1.42M | 1.21M | ||
| Amortization & Deprec | 1.24M | -613K | 177K | 285K | 277K | ||
| Other Expenses | 18.0M | 17.8M | 2.10M | 156K | 412K | ||
| Total Operating Expenses | 20.0M | 18.4M | 3.92M | 1.86M | 1.90M | ||
| Operating Income | -19.3M | -18.3M | -3.91M | -1.62M | -3.56M | ||
| Other Income | 73K | 16.3M | 21K | 17K | 10K | ||
| EBIT | -19.3M | -2.07M | -3.89M | -1.60M | -3.55M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6K | 12K | 0 | 0 | 0 | ||
| Income Before Taxes | -19.3M | -2.08M | -3.89M | -1.60M | -3.55M | ||
| Income Taxes | -6.52M | 7.03M | 0 | 0 | -150K | ||
| Net Income from Continuing Ops | -12.7M | -9.11M | -3.89M | -1.60M | -3.40M | ||
| 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 | -12.7M | -9.11M | -3.89M | -1.60M | -3.40M | ||
| Preferred Dividends | 34K | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -12.8M | -9.11M | -3.89M | -1.60M | -3.40M | ||
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