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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 3.62M | 3.76M | 2.89M | 2.47M | 2.52M | ||
| Cost of Revenue | 1.12M | 1.21M | 971K | 934K | 978K | ||
| Gross Profit | 2.50M | 2.55M | 1.92M | 1.54M | 1.54M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.01M | 2.99M | 2.56M | 2.53M | 3.81M | ||
| Amortization & Deprec | 85K | 10K | 65K | 83K | 62K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 3.10M | 3.00M | 2.62M | 2.61M | 3.87M | ||
| Operating Income | -596K | -447K | -705K | -1.07M | -2.33M | ||
| Other Income | 14K | -27K | -71K | -13K | 34K | ||
| EBIT | -582K | -474K | -776K | -1.09M | -2.29M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -582K | -474K | -776K | -1.09M | -2.29M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -582K | -474K | -776K | -1.09M | -2.29M | ||
| 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 | -582K | -474K | -776K | -1.09M | -2.29M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -582K | -474K | -776K | -1.09M | -2.29M | ||
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