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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 | 367K | 0 | 444K | 183K | 494K | ||
| Cost of Revenue | -233K | 0 | 0 | -499K | -719K | ||
| Gross Profit | 600K | 0 | 444K | 682K | 1.21M | ||
| Research & Development | 14.2M | 0 | 13.8M | 15.1M | 13.4M | ||
| SG&A | 4.09M | 0 | 3.38M | 3.83M | 3.50M | ||
| Amortization & Deprec | 233K | 0 | 0 | 499K | 719K | ||
| Other Expenses | -1.20M | -92K | 131K | -363K | -240K | ||
| Total Operating Expenses | 17.3M | -92K | 17.3M | 19.1M | 17.4M | ||
| Operating Income | -16.7M | 92K | -16.8M | -18.4M | -16.2M | ||
| Other Income | -391K | -92K | 77K | -1.33M | 966K | ||
| EBIT | -17.1M | 0 | -16.8M | -19.7M | -15.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 23K | 0 | 52K | 34K | 30K | ||
| Income Before Taxes | -17.2M | 0 | -16.8M | -19.8M | -15.2M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -17.2M | 0 | -16.8M | -19.8M | -15.2M | ||
| 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 | -17.2M | 0 | -16.8M | -19.8M | -15.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 190K | 0 | ||
| Net Income to Common | -17.2M | 0 | -16.8M | -19.9M | -15.2M | ||
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