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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 | 1.86M | 0 | 2.66M | 2.43M | 2.62M | ||
| Cost of Revenue | -1.04M | 0 | -1.55M | -1.17M | -1.24M | ||
| Gross Profit | 2.90M | 0 | 4.21M | 3.60M | 3.86M | ||
| Research & Development | 47.7M | 0 | 42.6M | 24.2M | 22.1M | ||
| SG&A | 5.92M | 0 | 7.64M | 5.66M | 5.42M | ||
| Amortization & Deprec | 3.55M | 0 | 4.04M | 3.96M | 4.11M | ||
| Other Expenses | -1.48M | 196K | -736K | 2.71M | -657K | ||
| Total Operating Expenses | 55.7M | 196K | 53.6M | 36.5M | 31.0M | ||
| Operating Income | -52.8M | -196K | -49.4M | -32.9M | -27.2M | ||
| Other Income | -1.45M | 196K | 457K | -3.12M | -333K | ||
| EBIT | -54.2M | 0 | -48.9M | -36.0M | -27.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.40M | 0 | 1.72M | 1.94M | 7.34M | ||
| Income Before Taxes | -55.6M | 0 | -50.6M | -38.0M | -34.8M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -55.6M | 0 | -50.6M | -38.0M | -34.8M | ||
| 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 | -55.6M | 0 | -50.6M | -38.0M | -34.8M | ||
| Preferred Dividends | 557K | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -56.2M | 0 | -50.6M | -38.0M | -34.8M | ||
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