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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
|
| Total Revenue | 7.41M | 6.78M | 7.05M | 7.49M | 8.51M | ||
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | ||
| Gross Profit | 7.41M | 6.78M | 7.05M | 7.49M | 8.51M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 0 | 0 | 0 | 0 | 0 | ||
| Amortization & Deprec | 0 | 0 | 0 | 0 | 0 | ||
| Other Expenses | 7.41M | 6.78M | 7.05M | 7.49M | 8.51M | ||
| Total Operating Expenses | 7.41M | 6.78M | 7.05M | 7.49M | 8.51M | ||
| Operating Income | 0 | 0 | 0 | 0 | 0 | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -152K | 19K | -386K | 122K | 662K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 119K | 128K | 129K | 303K | 267K | ||
| Income Before Taxes | -271K | -109K | -515K | -181K | 395K | ||
| Income Taxes | 269K | -27K | 19K | 0 | 0 | ||
| Net Income from Continuing Ops | -540K | -82K | -533K | -181K | 395K | ||
| 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 | -540K | -82K | -533K | -181K | 395K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -540K | -82K | -533K | -181K | 395K | ||
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