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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 | 1.31M | 46K | 876K | 1.07M | 974K | ||
| Cost of Revenue | 297K | 197K | 1.35M | 84K | 94K | ||
| Gross Profit | 1.02M | -151K | -470K | 986K | 880K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 714K | 194K | 849K | 617K | 561K | ||
| Amortization & Deprec | 343K | 227K | 310K | 416K | 433K | ||
| Other Expenses | -26K | -11K | -4K | -1K | 938K | ||
| Total Operating Expenses | 1.03M | 410K | 1.16M | 1.03M | 1.93M | ||
| Operating Income | -15K | -561K | -1.62M | -46K | -1.05M | ||
| Other Income | 0 | -580K | 0 | -1.31M | 92K | ||
| EBIT | -15K | -1.14M | -1.62M | -1.35M | -960K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 2K | 232K | 168K | 164K | ||
| Income Before Taxes | -15K | -1.14M | -1.86M | -1.52M | -1.12M | ||
| Income Taxes | 335 | -3K | 0 | 2K | -3K | ||
| Net Income from Continuing Ops | -16K | -1.14M | -1.86M | -1.52M | -1.12M | ||
| 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 | -16K | -1.14M | -1.86M | -1.52M | -1.12M | ||
| Preferred Dividends | 0 | 0 | 0 | 25K | 44K | ||
| Net Income to Common | -16K | -1.14M | -1.86M | -1.55M | -1.17M | ||
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