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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 | 1.26M | 1.12M | 612K | 0 | 0 | ||
| Cost of Revenue | 451K | 353K | -83K | 419K | -82K | ||
| Gross Profit | 811K | 766K | 695K | -419K | 82K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.75M | 2.30M | 2.00M | 1.02M | 698K | ||
| Amortization & Deprec | 417K | 387K | 725K | -386K | 116K | ||
| Other Expenses | 534K | 655K | 2.32M | 0 | 0 | ||
| Total Operating Expenses | 2.70M | 3.34M | 5.05M | 637K | 814K | ||
| Operating Income | -1.89M | -2.57M | -4.35M | -1.06M | -732K | ||
| Other Income | 10K | 0 | 200K | 0 | 0 | ||
| EBIT | -1.88M | -2.57M | -4.15M | -1.06M | -732K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 404K | 199K | 2.02M | 160K | 151K | ||
| Income Before Taxes | -2.29M | -2.77M | -6.17M | -1.22M | -883K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -2.29M | -2.77M | -6.17M | -1.22M | -883K | ||
| Income - Discontinued Ops | 0 | 0 | 0 | -37K | 2.29M | ||
| 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 | -2.29M | -2.77M | -6.17M | -1.25M | 1.41M | ||
| Preferred Dividends | 24K | 25K | 24K | 24K | 24K | ||
| Net Income to Common | -2.31M | -2.80M | -6.20M | -1.28M | 1.39M | ||
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