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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 | 6.72M | 2.37M | 1.66M | 3.17M | 2.26M | ||
| Cost of Revenue | 2.33M | 3.11M | 2.15M | 1.71M | 1.73M | ||
| Gross Profit | 4.39M | -741K | -490K | 1.46M | 529K | ||
| Research & Development | 1.54M | 2.31M | 1.93M | 2.85M | 3.09M | ||
| SG&A | 5.87M | 6.57M | 8.69M | 9.22M | 7.29M | ||
| Amortization & Deprec | 674K | 670K | 602K | 597K | 611K | ||
| Other Expenses | -310K | -210K | -136K | -63K | -23K | ||
| Total Operating Expenses | 7.77M | 9.34M | 11.1M | 12.6M | 11.0M | ||
| Operating Income | -3.38M | -10.1M | -11.6M | -11.1M | -10.4M | ||
| Other Income | -10K | -2K | 2K | 6K | 227K | ||
| EBIT | -3.39M | -10.1M | -11.6M | -11.1M | -10.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 342K | 246K | 775K | 917K | 1.06M | ||
| Income Before Taxes | -3.73M | -10.3M | -12.3M | -12.1M | -11.3M | ||
| Income Taxes | -51K | -391K | -76K | -71K | -70K | ||
| Net Income from Continuing Ops | -3.68M | -9.94M | -12.3M | -12.0M | -11.2M | ||
| 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 | -3.68M | -9.94M | -12.3M | -12.0M | -11.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.68M | -9.94M | -12.3M | -12.0M | -11.2M | ||
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