| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 9.46M | 7.46M | 8.55M | 4.71M | 3.55M | ||
| Cost of Revenue | 8.39M | 6.20M | 7.80M | 3.58M | 1.83M | ||
| Gross Profit | 1.07M | 1.26M | 753K | 1.13M | 1.72M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.47M | 2.52M | 4.86M | 4.04M | 2.84M | ||
| Amortization & Deprec | 125K | 148K | 162K | 191K | 200K | ||
| Other Expenses | 0 | 0 | 0 | 1K | 0 | ||
| Total Operating Expenses | 4.59M | 2.66M | 5.02M | 4.23M | 3.04M | ||
| Operating Income | -3.52M | -1.41M | -4.26M | -3.10M | -1.31M | ||
| Other Income | 0 | 0 | 162K | -529K | -563K | ||
| EBIT | -3.52M | -1.41M | -4.10M | -3.62M | -1.88M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 453K | 433K | 453K | 346K | 374K | ||
| Income Before Taxes | -3.98M | -1.84M | -4.56M | -3.97M | -2.25M | ||
| Income Taxes | -93K | 6K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -3.88M | -1.85M | -4.56M | -3.97M | -2.25M | ||
| 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 | -3.88M | -1.85M | -4.56M | -3.97M | -2.25M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.88M | -1.85M | -4.56M | -3.97M | -2.25M | ||
| ||||||