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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 3.90M | 3.37M | 2.20M | 1.92M | 1.58M | ||
| Cost of Revenue | 1.33M | 1.28M | 0 | 370K | 302K | ||
| Gross Profit | 2.58M | 2.08M | 2.20M | 1.55M | 1.28M | ||
| Research & Development | 566K | 645K | 0 | 531K | 558K | ||
| SG&A | 1.97M | 1.74M | 0 | 1.51M | 1.59M | ||
| Amortization & Deprec | 81K | 81K | 0 | 79K | 79K | ||
| Other Expenses | -87K | -81K | 3.12M | -82K | -95K | ||
| Total Operating Expenses | 2.53M | 2.38M | 3.12M | 2.04M | 2.13M | ||
| Operating Income | 46K | -297K | -912K | -491K | -853K | ||
| Other Income | 0 | 0 | 0 | 0 | -7K | ||
| EBIT | 46K | -297K | -912K | -491K | -860K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 263K | 261K | 0 | 258K | 259K | ||
| Income Before Taxes | -217K | -558K | -912K | -749K | -1.12M | ||
| Income Taxes | 22K | 21K | 0 | 21K | 22K | ||
| Net Income from Continuing Ops | -239K | -579K | -912K | -770K | -1.14M | ||
| Income - Discontinued Ops | 0 | 0 | 366K | 1.98M | -182K | ||
| 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 | -239K | -579K | -546K | 1.21M | -1.32M | ||
| Preferred Dividends | 34K | 32K | 34K | 29K | 26K | ||
| Net Income to Common | -273K | -611K | -580K | 1.18M | -1.35M | ||
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