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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 | 267K | 53K | 34K | 24K | 47K | ||
| Cost of Revenue | 404K | 197K | 65K | 66K | 31K | ||
| Gross Profit | -137K | -144K | -31K | -41K | 16K | ||
| Research & Development | 8K | 30K | 14K | 6K | 71K | ||
| SG&A | 655K | 727K | 523K | 617K | 656K | ||
| Amortization & Deprec | 366K | 440K | 382K | 382K | 399K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -1.06M | -1.24M | -882K | -924K | -990K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 472 | 476 | 318 | 295 | 397 | ||
| Income Before Taxes | -1.06M | -1.24M | -882K | -924K | -990K | ||
| Income Taxes | -25.0 | 138 | 803 | 3.00 | 45.0 | ||
| Net Income from Continuing Ops | -1.06M | -1.24M | -883K | -924K | -990K | ||
| 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 | -1.06M | -1.24M | -883K | -924K | -990K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.06M | -1.24M | -883K | -924K | -990K | ||
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