| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 271K | 595K | 865K | 1.12M | 1.10M | ||
| Cost of Revenue | 166K | 256K | 145K | 140K | 131K | ||
| Gross Profit | 105K | 339K | 720K | 980K | 973K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.07M | 909K | 1.26M | 1.40M | 1.98M | ||
| Amortization & Deprec | 71K | 303K | 332K | 358K | 376K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -941K | -749K | -868K | -782K | -1.38M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 33K | 4K | 0 | 0 | 0 | ||
| Income Before Taxes | -974K | -753K | -868K | -782K | -1.38M | ||
| Income Taxes | -305K | -204K | -214K | -235K | 924K | ||
| Net Income from Continuing Ops | -669K | -549K | -654K | -546K | -2.30M | ||
| 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 | -669K | -549K | -654K | -546K | -2.30M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -669K | -550K | -654K | -546K | -2.30M | ||
| ||||||