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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
|
| Total Revenue | 2K | 262K | 67K | 0 | 181K | ||
| Cost of Revenue | 382K | 428K | 633K | 299K | 171K | ||
| Gross Profit | -379K | -167K | -566K | -299K | 10K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.01M | 1.43M | 888K | 1.07M | 1.30M | ||
| Amortization & Deprec | 9K | 11K | 11K | 11K | 12K | ||
| Other Expenses | -69K | -230K | -32K | -35K | -53K | ||
| Total Operating Expenses | 945K | 1.21M | 867K | 1.05M | 1.26M | ||
| Operating Income | -1.32M | -1.37M | -1.43M | -1.35M | -1.25M | ||
| Other Income | 139K | 1.95M | -35K | 0 | 440K | ||
| EBIT | -1.19M | 574K | -1.47M | -1.35M | -812K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 16K | 16K | 15K | 15K | 15K | ||
| Income Before Taxes | -1.20M | 559K | -1.48M | -1.36M | -827K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.20M | 559K | -1.48M | -1.36M | -827K | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | -175K | 0 | 0 | 0 | ||
| Other Items | 0 | -175K | 0 | 0 | 0 | ||
| Net Income | -1.20M | 209K | -1.48M | -1.36M | -827K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.20M | 209K | -1.48M | -1.36M | -827K | ||
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