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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 | 685K | 521K | 621K | 1.27M | 896K | ||
| Cost of Revenue | -1.12M | -1.10M | -1.06M | -1.04M | -1.01M | ||
| Gross Profit | 1.80M | 1.62M | 1.68M | 2.31M | 1.91M | ||
| Research & Development | 5.40M | 3.70M | 4.91M | 5.03M | 3.75M | ||
| SG&A | 5.13M | 3.69M | 3.90M | 4.17M | 3.52M | ||
| Amortization & Deprec | 1.12M | 1.10M | 1.06M | 1.04M | 1.01M | ||
| Other Expenses | -214K | -95K | -68K | -36K | -18K | ||
| Total Operating Expenses | 11.4M | 8.39M | 9.80M | 10.2M | 8.26M | ||
| Operating Income | -9.63M | -6.77M | -8.12M | -7.89M | -6.35M | ||
| Other Income | 0 | 13.3M | 158K | -2.80M | -3.04M | ||
| EBIT | -9.63M | 6.49M | -7.96M | -10.7M | -9.39M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.30M | 1.23M | 1.51M | 1.40M | 1.23M | ||
| Income Before Taxes | -10.9M | 5.26M | -9.48M | -12.1M | -10.6M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -10.9M | 5.26M | -9.48M | -12.1M | -10.6M | ||
| 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 | -10.9M | 5.26M | -9.48M | -12.1M | -10.6M | ||
| Preferred Dividends | 198K | 198K | 198K | 198K | 198K | ||
| Net Income to Common | -11.1M | 5.06M | -9.67M | -12.3M | -10.8M | ||
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