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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 0 | 1.46M | 3K | 99K | 432K | ||
| Cost of Revenue | -1.18M | 791K | -560K | -289K | -102K | ||
| Gross Profit | 1.18M | 673K | 562K | 388K | 534K | ||
| Research & Development | 8K | 43K | 5K | 26K | 103K | ||
| SG&A | 646K | 1.12M | 556K | 1.85M | 1.20M | ||
| Amortization & Deprec | 1.18M | 1.13M | 576K | 339K | 301K | ||
| Other Expenses | -446 | 0 | -3K | -524 | 0 | ||
| Total Operating Expenses | 1.83M | 2.29M | 1.13M | 2.22M | 1.61M | ||
| Operating Income | -653K | -1.62M | -572K | -1.83M | -1.07M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -653K | -1.62M | -572K | -1.83M | -1.07M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.53M | 1.59M | 865K | 624K | 225K | ||
| Income Before Taxes | -2.18M | -3.21M | -1.44M | -2.45M | -1.30M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -2.18M | -3.21M | -1.44M | -2.45M | -1.30M | ||
| 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 | -2.18M | -3.21M | -1.44M | -2.45M | -1.30M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.18M | -3.21M | -1.44M | -2.45M | -1.30M | ||
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