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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 | 973K | 914K | 594K | 1.14M | 798K | ||
| Cost of Revenue | 645K | 786K | 433K | 261K | 609K | ||
| Gross Profit | 328K | 128K | 161K | 881K | 189K | ||
| Research & Development | 136K | 130K | 119K | 151K | 273K | ||
| SG&A | 672K | 746K | 648K | 1.31M | 758K | ||
| Amortization & Deprec | 87K | 89K | 167K | 668K | 82K | ||
| Other Expenses | 0 | 0 | 0 | 0 | -6K | ||
| Total Operating Expenses | 895K | 965K | 934K | 2.13M | 1.11M | ||
| Operating Income | -567K | -837K | -773K | -1.25M | -918K | ||
| Other Income | 2K | 21K | 0 | 0 | 0 | ||
| EBIT | -565K | -816K | -773K | -1.25M | -918K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3K | 6K | 159K | 791K | 0 | ||
| Income Before Taxes | -568K | -822K | -932K | -2.04M | -918K | ||
| Income Taxes | 0 | -196K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -568K | -626K | -932K | -2.04M | -918K | ||
| 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 | -568K | -626K | -932K | -2.04M | -918K | ||
| Preferred Dividends | 0 | 0 | 970K | 1.52M | 0 | ||
| Net Income to Common | -568K | -626K | -1.90M | -3.56M | -918K | ||
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