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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 14K | 18K | 22K | 26K | 38K | ||
| Cost of Revenue | -19K | -22K | -21K | -22K | -20K | ||
| Gross Profit | 33K | 40K | 43K | 47K | 58K | ||
| Research & Development | 305K | 415K | 413K | 366K | 300K | ||
| SG&A | 489K | 611K | 684K | 804K | 454K | ||
| Amortization & Deprec | 19K | 23K | 22K | 22K | 20K | ||
| Other Expenses | -68K | -5K | -1K | -6K | -558 | ||
| Total Operating Expenses | 745K | 1.04M | 1.12M | 1.19M | 774K | ||
| Operating Income | -713K | -1.00M | -1.07M | -1.14M | -716K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -713K | -1.00M | -1.07M | -1.14M | -716K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 2K | 13K | 33K | 56K | ||
| Income Before Taxes | -713K | -1.00M | -1.09M | -1.17M | -771K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -713K | -1.00M | -1.09M | -1.17M | -771K | ||
| 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 | -713K | -1.00M | -1.09M | -1.17M | -771K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -713K | -1.00M | -1.09M | -1.17M | -771K | ||
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