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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 0 | 0 | 2.35M | 4.37M | 7.04M | ||
| Cost of Revenue | 1.82M | 1.91M | 826K | 134K | 1.21M | ||
| Gross Profit | -1.82M | -1.91M | 1.52M | 4.23M | 5.83M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.77M | 5.57M | 6.11M | 10.5M | 9.92M | ||
| Amortization & Deprec | 99K | 104K | 678K | 1.24M | 1.13M | ||
| Other Expenses | -211K | -437K | -415K | -303K | -700K | ||
| Total Operating Expenses | 3.66M | 5.24M | 6.37M | 11.5M | 10.4M | ||
| Operating Income | -5.48M | -7.15M | -4.85M | -7.24M | -4.53M | ||
| Other Income | 38K | -18K | 183K | -93K | 317K | ||
| EBIT | -5.44M | -7.17M | -4.67M | -7.33M | -4.21M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 3K | -4K | 0 | 0 | ||
| Income Before Taxes | -5.44M | -7.17M | -4.66M | -7.33M | -4.21M | ||
| Income Taxes | 44K | -11K | 0 | 92K | 148K | ||
| Net Income from Continuing Ops | -5.48M | -7.16M | -4.66M | -7.42M | -4.36M | ||
| 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 | -5.48M | -7.16M | -4.66M | -7.42M | -4.36M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.48M | -7.16M | -4.66M | -7.42M | -4.66M | ||
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