| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 681K | 640K | 537K | 593K | 485K | ||
| Cost of Revenue | 456K | 558K | 514K | 492K | 338K | ||
| Gross Profit | 225K | 82K | 23K | 101K | 147K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 502K | 555K | 665K | 691K | 435K | ||
| Amortization & Deprec | 165K | 114K | 129K | 134K | 134K | ||
| Other Expenses | 1K | 227K | 229K | 26K | -101K | ||
| Total Operating Expenses | 668K | 896K | 1.02M | 851K | 468K | ||
| Operating Income | -443K | -814K | -1.00M | -750K | -321K | ||
| Other Income | 0 | -2K | 0 | 0 | 0 | ||
| EBIT | -443K | -816K | -1.00M | -750K | -321K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -443K | -816K | -1.00M | -750K | -321K | ||
| Income Taxes | 0 | 6K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -443K | -822K | -1.00M | -750K | -321K | ||
| 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 | -443K | -822K | -1.00M | -750K | -321K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -443K | -822K | -1.00M | -750K | -321K | ||
| ||||||