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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 | 26K | 28K | 30K | 25K | 25K | ||
| Cost of Revenue | -1.48M | -1.39M | -1.12M | -1.05M | -1.10M | ||
| Gross Profit | 1.51M | 1.42M | 1.15M | 1.07M | 1.12M | ||
| Research & Development | 12.7M | 10.8M | 11.8M | 13.3M | 16.5M | ||
| SG&A | 4.62M | 4.78M | 5.22M | 7.61M | 9.30M | ||
| Amortization & Deprec | 1.48M | 1.39M | 1.12M | 1.05M | 1.10M | ||
| Other Expenses | -819K | -712K | -333K | -196K | -196K | ||
| Total Operating Expenses | 17.9M | 16.2M | 17.8M | 21.8M | 26.7M | ||
| Operating Income | -16.4M | -14.8M | -16.7M | -20.7M | -25.6M | ||
| Other Income | -9.12M | 7.12M | 2.38M | -106M | -19.4M | ||
| EBIT | -25.6M | -7.68M | -14.3M | -127M | -44.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.22M | 1.16M | 1.11M | 213K | 606K | ||
| Income Before Taxes | -26.8M | -8.84M | -15.4M | -127M | -45.6M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -26.8M | -8.84M | -15.4M | -127M | -45.6M | ||
| 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 | -26.8M | -8.84M | -15.4M | -127M | -45.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -26.8M | -8.84M | -15.4M | -127M | -45.6M | ||
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