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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 2.59M | 2.64M | 2.97M | 0 | 0 | ||
| Cost of Revenue | 615K | 701K | 522K | 0 | 0 | ||
| Gross Profit | 1.98M | 1.94M | 2.44M | 0 | 0 | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.46M | 1.26M | 1.54M | 104K | 234K | ||
| Amortization & Deprec | 747K | 687K | 702K | 0 | 0 | ||
| Other Expenses | 98K | 112K | 223K | -134K | -119K | ||
| Total Operating Expenses | 2.30M | 2.05M | 2.47M | -30K | 115K | ||
| Operating Income | -326K | -115K | -25K | 30K | -115K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -326K | -115K | -25K | 30K | -115K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 859K | 845K | 867K | 0 | 0 | ||
| Income Before Taxes | -1.19M | -960K | -892K | 30K | -115K | ||
| Income Taxes | 0 | 0 | 0 | 48K | -41K | ||
| Net Income from Continuing Ops | -1.19M | -960K | -892K | -18K | -74K | ||
| Income - Discontinued Ops | -20K | -11K | -4K | 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 | -1.20M | -971K | -896K | -18K | -74K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.20M | -971K | -896K | -18K | -73K | ||
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