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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
|
| Total Revenue | 2.77M | 2.00M | 1.64M | 2.20M | 2.01M | ||
| Cost of Revenue | 1.50M | 1.22M | 1.15M | 1.50M | 1.04M | ||
| Gross Profit | 1.27M | 783K | 494K | 698K | 963K | ||
| Research & Development | 704K | 1.23M | 1.29M | 1.49M | 1.51M | ||
| SG&A | 1.45M | 1.51M | 1.67M | 1.97M | 2.35M | ||
| Amortization & Deprec | 84K | 74K | 118K | 125K | 123K | ||
| Other Expenses | -149K | -133K | -110K | -77K | -82K | ||
| Total Operating Expenses | 2.09M | 2.69M | 2.97M | 3.51M | 3.90M | ||
| Operating Income | -822K | -1.90M | -2.47M | -2.81M | -2.94M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -822K | -1.90M | -2.47M | -2.81M | -2.94M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 15K | ||
| Income Before Taxes | -822K | -1.90M | -2.47M | -2.81M | -2.96M | ||
| Income Taxes | 16K | 17K | 16K | 16K | 16K | ||
| Net Income from Continuing Ops | -838K | -1.92M | -2.49M | -2.83M | -2.97M | ||
| 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 | -838K | -1.92M | -2.49M | -2.83M | -2.97M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -838K | -1.92M | -2.49M | -2.83M | -2.97M | ||
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