| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 6.36M | 4.14M | 2.81M | 3.81M | 3.02M | ||
| Cost of Revenue | 3.74M | 4.33M | 2.21M | 2.59M | 2.64M | ||
| Gross Profit | 2.62M | -193K | 594K | 1.23M | 384K | ||
| Research & Development | 569K | 18K | 230K | 253K | 61K | ||
| SG&A | 3.32M | 3.18M | 3.10M | 2.85M | 2.84M | ||
| Amortization & Deprec | 311K | 301K | 276K | 429K | 61K | ||
| Other Expenses | -45K | 4.15M | 0 | 165K | 125K | ||
| Total Operating Expenses | 4.15M | 7.65M | 3.61M | 3.70M | 3.08M | ||
| Operating Income | -1.53M | -7.84M | -3.02M | -2.47M | -2.70M | ||
| Other Income | -14K | -105K | 1K | 146K | 34K | ||
| EBIT | -1.54M | -7.95M | -3.02M | -2.33M | -2.67M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 198K | 26K | 24K | 21K | ||
| Income Before Taxes | -1.54M | -8.15M | -3.04M | -2.35M | -2.69M | ||
| Income Taxes | 40K | -370K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.58M | -7.78M | -3.04M | -2.35M | -2.69M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 69K | ||
| 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 | -1.58M | -7.78M | -3.04M | -2.35M | -2.62M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.58M | -7.78M | -3.04M | -2.35M | -2.62M | ||
| ||||||