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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 | 1.81M | 109K | 576K | 877K | 1.19M | ||
| Cost of Revenue | 1.59M | 1.00M | 400K | 644K | 1.09M | ||
| Gross Profit | 218K | -894K | 176K | 233K | 99K | ||
| Research & Development | 482K | -1.15M | 217K | 135K | 124K | ||
| SG&A | 1.06M | 1.68M | 908K | 765K | 825K | ||
| Amortization & Deprec | 13K | 0 | 9K | 9K | 9K | ||
| Other Expenses | -36K | -135K | -33K | -25K | -33K | ||
| Total Operating Expenses | 1.52M | 395K | 1.10M | 884K | 925K | ||
| Operating Income | -1.30M | -1.29M | -925K | -651K | -826K | ||
| Other Income | -26K | 34K | 3.30M | 749K | -437K | ||
| EBIT | -1.33M | -1.25M | 2.38M | 98K | -1.26M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -1.33M | -1.25M | 2.38M | 98K | -1.26M | ||
| Income Taxes | 13K | -10K | 2K | 0 | 21K | ||
| Net Income from Continuing Ops | -1.34M | -1.25M | 2.38M | 98K | -1.28M | ||
| Income - Discontinued Ops | -606K | 54K | 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 | -1.95M | -1.19M | 2.38M | 98K | -1.28M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.95M | -1.19M | 2.38M | 97K | -1.28M | ||
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