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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 429K | 367K | 492K | 992K | 747K | ||
| Cost of Revenue | 3.16M | -4.18M | 768K | 2.13M | 1.74M | ||
| Gross Profit | -2.73M | 4.54M | -276K | -1.14M | -994K | ||
| Research & Development | 103K | 74K | 167K | 12K | 88K | ||
| SG&A | 1.47M | 2.49M | 1.99M | 2.50M | 1.90M | ||
| Amortization & Deprec | -2.45M | 5.32M | 1.09M | 451K | 573K | ||
| Other Expenses | 36K | -562K | -114K | -95K | -90K | ||
| Total Operating Expenses | -837K | 7.33M | 3.13M | 2.87M | 2.47M | ||
| Operating Income | -1.90M | -2.78M | -3.41M | -4.01M | -3.46M | ||
| Other Income | 0 | -253K | 1.41M | 2.19M | -227K | ||
| EBIT | -1.90M | -3.04M | -2.00M | -1.82M | -3.69M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.16M | 1.55M | 1.91M | 1.20M | 1.12M | ||
| Income Before Taxes | -3.05M | -4.59M | -3.90M | -3.02M | -4.81M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -3.05M | -4.59M | -3.90M | -3.02M | -4.81M | ||
| 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 | -3.05M | -4.59M | -3.90M | -3.02M | -4.81M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.05M | -4.59M | -3.90M | -3.02M | -4.81M | ||
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