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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 | 422K | 428K | 516K | 263K | 417K | ||
| Cost of Revenue | -377K | 9.65M | -451K | -566K | -629K | ||
| Gross Profit | 800K | -9.22M | 967K | 829K | 1.05M | ||
| Research & Development | 2.61M | -6.52M | 3.20M | 3.36M | 3.86M | ||
| SG&A | 2.28M | 780K | 1.58M | 1.62M | 2.52M | ||
| Amortization & Deprec | 377K | 418K | 451K | 566K | 629K | ||
| Other Expenses | -688K | -558K | -333K | -147K | -74K | ||
| Total Operating Expenses | 4.58M | -5.88M | 4.89M | 5.41M | 6.93M | ||
| Operating Income | -3.78M | -3.34M | -3.93M | -4.58M | -5.89M | ||
| Other Income | -980K | -140K | -402K | 175K | 740K | ||
| EBIT | -4.76M | -3.48M | -4.33M | -4.40M | -5.15M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 938 | -106K | 83K | 128K | 123K | ||
| Income Before Taxes | -4.77M | -3.37M | -4.41M | -4.53M | -5.27M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -4.77M | -3.37M | -4.41M | -4.53M | -5.27M | ||
| 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 | -4.77M | -3.37M | -4.41M | -4.53M | -5.27M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.77M | -3.37M | -4.41M | -4.53M | -5.27M | ||
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