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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAY 2007 |
31-AUG 2007 |
30-NOV 2007 |
29-FEB 2008 |
31-MAY 2008 |
|
| Total Revenue | 104K | 46K | 75K | 126K | 90K | ||
| Cost of Revenue | 156K | 43K | 35K | 31K | 36K | ||
| Gross Profit | -52K | 3K | 40K | 95K | 54K | ||
| Research & Development | 81K | 109K | 84K | 36K | 55K | ||
| SG&A | 759K | 813K | 741K | 789K | 606K | ||
| Amortization & Deprec | 10K | 27K | 27K | 27K | 241K | ||
| Other Expenses | -49K | -40K | -31K | -12K | -15K | ||
| Total Operating Expenses | 801K | 910K | 822K | 841K | 888K | ||
| Operating Income | -853K | -907K | -782K | -746K | -834K | ||
| Other Income | 0 | 0 | 0 | 0 | -10K | ||
| EBIT | -853K | -907K | -782K | -746K | -844K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -853K | -907K | -782K | -746K | -844K | ||
| Income Taxes | -7K | 2K | 2K | 2K | 2K | ||
| Net Income from Continuing Ops | -846K | -908K | -784K | -749K | -846K | ||
| 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 | -846K | -908K | -784K | -749K | -846K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -846K | -908K | -784K | -749K | -846K | ||
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