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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
|
| Total Revenue | 112K | 393K | 400K | 336K | 177K | ||
| Cost of Revenue | -2K | 170K | 290K | 105K | 79K | ||
| Gross Profit | 114K | 222K | 110K | 231K | 97K | ||
| Research & Development | 301K | 447K | 353K | 294K | 544K | ||
| SG&A | 466K | 492K | 545K | 726K | 632K | ||
| Amortization & Deprec | 59K | 59K | 67K | 66K | 67K | ||
| Other Expenses | -24K | -24K | -21K | -46K | -122K | ||
| Total Operating Expenses | 803K | 974K | 944K | 1.04M | 1.12M | ||
| Operating Income | -688K | -752K | -835K | -809K | -1.02M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -688K | -752K | -835K | -809K | -1.02M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 62K | 61K | 60K | 59K | 59K | ||
| Income Before Taxes | -750K | -812K | -895K | -868K | -1.08M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -750K | -812K | -895K | -868K | -1.08M | ||
| 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 | -750K | -812K | -895K | -868K | -1.08M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -750K | -812K | -895K | -868K | -1.08M | ||
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