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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 | 3.05M | 3.00M | 3.63M | 3.82M | 3.60M | ||
| Cost of Revenue | 2.49M | -8.48M | -110K | -14K | -88K | ||
| Gross Profit | 563K | 11.5M | 3.74M | 3.84M | 3.69M | ||
| Research & Development | 9.24M | 10.6M | 8.31M | 7.75M | 8.12M | ||
| SG&A | 6.11M | 6.32M | 6.54M | 6.94M | 7.98M | ||
| Amortization & Deprec | -2.29M | 8.65M | 458K | 445K | 432K | ||
| Other Expenses | -568K | -271K | -76K | -35K | -29K | ||
| Total Operating Expenses | 12.5M | 25.4M | 15.2M | 15.1M | 16.5M | ||
| Operating Income | -11.9M | -13.9M | -11.5M | -11.3M | -12.8M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -11.9M | -13.9M | -11.5M | -11.3M | -12.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -11.9M | -13.9M | -11.5M | -11.3M | -12.8M | ||
| Income Taxes | 0 | 0 | -194K | 0 | 0 | ||
| Net Income from Continuing Ops | -11.9M | -13.9M | -11.3M | -11.3M | -12.8M | ||
| 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 | -11.9M | -13.9M | -11.3M | -11.3M | -12.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -11.9M | -13.9M | -11.3M | -11.3M | -12.8M | ||
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