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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 | 1.92M | 4.07M | 5.21M | 6.75M | 7.26M | ||
| Cost of Revenue | 2.99M | 3.99M | 5.47M | 6.66M | 5.59M | ||
| Gross Profit | -1.07M | 84K | -263K | 93K | 1.67M | ||
| Research & Development | 5.42M | 4.57M | 3.17M | 3.46M | 3.50M | ||
| SG&A | 6.65M | 7.35M | 7.90M | 8.95M | 8.95M | ||
| Amortization & Deprec | 848K | 902K | 0 | 1.14M | 808K | ||
| Other Expenses | -215K | -133K | -123K | -107K | -93K | ||
| Total Operating Expenses | 12.7M | 12.7M | 11.0M | 13.4M | 13.2M | ||
| Operating Income | -13.8M | -12.6M | -11.2M | -13.3M | -11.5M | ||
| Other Income | 0 | 34K | 0 | 0 | 0 | ||
| EBIT | -13.8M | -12.6M | -11.2M | -13.3M | -11.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 913K | 879K | 1.93M | 1.98M | 2.04M | ||
| Income Before Taxes | -14.7M | -13.4M | -13.1M | -15.3M | -13.5M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -14.7M | -13.4M | -13.1M | -15.3M | -13.5M | ||
| 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 | -14.7M | -13.4M | -13.1M | -15.3M | -13.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -14.7M | -13.4M | -13.1M | -15.3M | -13.5M | ||
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