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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 926K | 983K | 932K | 762K | 653K | ||
| Cost of Revenue | 1.14M | 903K | 1.11M | 856K | 1.89M | ||
| Gross Profit | -214K | 79K | -183K | -94K | -1.24M | ||
| Research & Development | 345K | 317K | 293K | 258K | 400K | ||
| SG&A | 2.11M | 2.20M | 2.52M | 1.98M | 1.65M | ||
| Amortization & Deprec | 406K | 764K | 816K | 2.07M | 2.44M | ||
| Other Expenses | -203K | -362K | 4.39M | -1.03M | -1.01M | ||
| Total Operating Expenses | 2.66M | 2.92M | 8.02M | 3.27M | 3.49M | ||
| Operating Income | -2.88M | -2.84M | -8.21M | -3.36M | -4.73M | ||
| Other Income | -1K | 0 | -83K | -75K | 2K | ||
| EBIT | -2.88M | -2.84M | -8.29M | -3.44M | -4.72M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 244K | 669K | 279K | 449K | 449K | ||
| Income Before Taxes | -3.12M | -3.51M | -8.57M | -3.89M | -5.17M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -3.12M | -3.51M | -8.57M | -3.89M | -5.17M | ||
| 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 | -3.12M | -3.51M | -8.57M | -3.89M | -5.17M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 166K | ||
| Net Income to Common | -3.12M | -3.51M | -8.57M | -3.89M | -5.34M | ||
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