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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 | 1.69M | 1.60M | 2.02M | 1.57M | 2.02M | ||
| Cost of Revenue | 735K | 611K | 915K | 713K | 870K | ||
| Gross Profit | 955K | 993K | 1.10M | 854K | 1.15M | ||
| Research & Development | 423K | 386K | 380K | 464K | 507K | ||
| SG&A | 2.83M | 2.95M | 2.51M | 2.35M | 2.58M | ||
| Amortization & Deprec | 353K | 351K | 417K | 409K | 274K | ||
| Other Expenses | 0 | 0 | 0 | -364K | 0 | ||
| Total Operating Expenses | 3.60M | 3.68M | 3.31M | 2.86M | 3.36M | ||
| Operating Income | -2.65M | -2.69M | -2.21M | -2.01M | -2.21M | ||
| Other Income | 202K | 136K | 113K | -264K | 94K | ||
| EBIT | -2.45M | -2.55M | -2.10M | -2.27M | -2.11M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -2.45M | -2.55M | -2.10M | -2.27M | -2.11M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -2.45M | -2.55M | -2.10M | -2.27M | -2.11M | ||
| 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 | -2.45M | -2.55M | -2.10M | -2.27M | -2.11M | ||
| Preferred Dividends | 0 | 17K | 0 | 0 | 0 | ||
| Net Income to Common | -2.45M | -2.57M | -2.10M | -2.27M | -2.11M | ||
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