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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 | 1.87M | 767K | 112K | 74K | 1.50M | ||
| Cost of Revenue | 1.49M | 582K | 84K | -42K | 1.33M | ||
| Gross Profit | 385K | 185K | 28K | 116K | 167K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.06M | 1.07M | 1.17M | 1.06M | 1.54M | ||
| Amortization & Deprec | 11K | 10K | 9K | 56K | 79K | ||
| Other Expenses | 0 | -36K | 1.86M | -84K | -217K | ||
| Total Operating Expenses | 1.07M | 1.05M | 3.04M | 1.04M | 1.40M | ||
| Operating Income | -686K | -863K | -3.01M | -920K | -1.23M | ||
| Other Income | 0 | 0 | 0 | -15K | 0 | ||
| EBIT | -686K | -863K | -3.01M | -935K | -1.23M | ||
| Minority Interest | 0 | 0 | -50K | -15K | -3K | ||
| Interest Expense | 687K | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -1.37M | -863K | -2.96M | -920K | -1.23M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.37M | -863K | -2.96M | -920K | -1.23M | ||
| 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 | -1.37M | -863K | -2.96M | -920K | -1.23M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.37M | -863K | -904K | -920K | -1.23M | ||
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