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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
|
| Total Revenue | 11K | 6K | 4K | 4K | 40K | ||
| Cost of Revenue | 379K | 160K | -3.67M | -851K | 91K | ||
| Gross Profit | -368K | -155K | 3.67M | 856K | -52K | ||
| Research & Development | 46K | 24K | 24K | 24K | 0 | ||
| SG&A | 1.85M | 2.20M | 3.02M | 1.45M | 1.58M | ||
| Amortization & Deprec | 20K | 144K | 4.04M | 1.11M | 129K | ||
| Other Expenses | 13.5M | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 15.4M | 2.37M | 7.08M | 2.59M | 1.71M | ||
| Operating Income | -15.8M | -2.52M | -3.41M | -1.73M | -1.76M | ||
| Other Income | 3.24M | 0 | 0 | 0 | 0 | ||
| EBIT | -12.6M | -2.52M | -3.41M | -1.73M | -1.76M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3K | 85K | 4.43M | 1.19M | 5.31M | ||
| Income Before Taxes | -12.6M | -2.61M | -7.83M | -2.92M | -7.07M | ||
| Income Taxes | 13K | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -12.6M | -2.61M | -7.83M | -2.92M | -7.07M | ||
| 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 | -12.6M | -2.61M | -7.83M | -2.92M | -7.07M | ||
| Preferred Dividends | 139K | 163K | 167K | 114K | 81K | ||
| Net Income to Common | 804K | -2.77M | -8.00M | -3.04M | -7.15M | ||
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