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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 | 4.75M | 3.97M | 5.27M | 4.73M | 4.24M | ||
| Cost of Revenue | 2.23M | -2.28M | -52K | 865K | -463K | ||
| Gross Profit | 2.52M | 6.25M | 5.32M | 3.87M | 4.70M | ||
| Research & Development | 1.08M | 1.24M | 1.01M | 836K | 934K | ||
| SG&A | 3.59M | 3.01M | 3.84M | 3.16M | 3.56M | ||
| Amortization & Deprec | 274K | 4.37M | 2.33M | 1.35M | 2.19M | ||
| Other Expenses | -196K | 16.5M | -184K | -100K | -10K | ||
| Total Operating Expenses | 4.75M | 25.2M | 7.00M | 5.25M | 6.68M | ||
| Operating Income | -2.23M | -18.9M | -1.68M | -1.38M | -1.98M | ||
| Other Income | 0 | 109K | 0 | 0 | 0 | ||
| EBIT | -2.23M | -18.8M | -1.68M | -1.38M | -1.98M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 946K | 1.03M | 1.15M | 1.24M | 1.32M | ||
| Income Before Taxes | -3.18M | -19.8M | -2.83M | -2.63M | -3.30M | ||
| Income Taxes | 19K | -14K | 6K | 11K | 1K | ||
| Net Income from Continuing Ops | -3.20M | -19.8M | -2.84M | -2.64M | -3.30M | ||
| 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 | -3.20M | -19.8M | -2.84M | -2.64M | -3.30M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.20M | -8.39M | -2.84M | -2.64M | -3.30M | ||
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