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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 1.15M | 1.79M | 2.71M | 3.11M | 2.63M | ||
| Cost of Revenue | 747K | 1.03M | 1.17M | 1.06M | 1.12M | ||
| Gross Profit | 404K | 759K | 1.54M | 2.05M | 1.51M | ||
| Research & Development | 1.85M | 959K | 1.12M | 1.27M | 911K | ||
| SG&A | 3.21M | 2.23M | 2.00M | 1.81M | 1.95M | ||
| Amortization & Deprec | 131K | 137K | 136K | 134K | 59K | ||
| Other Expenses | -1.10M | -1.08M | -1.07M | 9.31M | -1.06M | ||
| Total Operating Expenses | 4.09M | 2.24M | 2.19M | 12.5M | 1.85M | ||
| Operating Income | -3.68M | -1.48M | -652K | -10.5M | -341K | ||
| Other Income | -85K | -128K | -122K | 4.56M | 58K | ||
| EBIT | -3.77M | -1.61M | -774K | -5.92M | -283K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 439K | 132K | ||
| Income Before Taxes | -3.77M | -1.61M | -774K | -6.36M | -415K | ||
| Income Taxes | 0 | 0 | 0 | 23K | 0 | ||
| Net Income from Continuing Ops | -3.77M | -1.61M | -774K | -6.38M | -415K | ||
| 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 | -3.77M | -1.61M | -774K | -6.38M | -415K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.77M | -1.61M | -774K | -231K | -415K | ||
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