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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 | 12K | 0 | 2K | 0 | 62K | ||
| Cost of Revenue | 259K | 112K | 2.13M | 158K | 381K | ||
| Gross Profit | -247K | -112K | -2.13M | -158K | -319K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.04M | 563K | 1.11M | 560K | 638K | ||
| Amortization & Deprec | 862K | 746K | 727K | 392K | 378K | ||
| Other Expenses | -317K | -308K | -328K | 0 | 0 | ||
| Total Operating Expenses | 1.59M | 1.00M | 1.51M | 952K | 1.02M | ||
| Operating Income | -1.84M | -1.11M | -3.64M | -1.11M | -1.33M | ||
| Other Income | 0 | 0 | -765K | 0 | 0 | ||
| EBIT | -1.84M | -1.11M | -4.41M | -1.11M | -1.33M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 40K | 33K | 109K | 120K | 97K | ||
| Income Before Taxes | -1.88M | -1.15M | -4.51M | -1.23M | -1.43M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.88M | -1.15M | -4.51M | -1.23M | -1.43M | ||
| 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 | -1.88M | -1.15M | -4.51M | -1.23M | -1.43M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.88M | -1.15M | -4.51M | -1.23M | -1.43M | ||
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