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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
|
| Total Revenue | 2.66M | 3.92M | 4.81M | 4.70M | 3.85M | ||
| Cost of Revenue | 2.30M | 3.44M | 4.20M | 3.87M | 2.73M | ||
| Gross Profit | 354K | 474K | 612K | 836K | 1.12M | ||
| Research & Development | 2.83M | 2.96M | 2.65M | 2.73M | 2.74M | ||
| SG&A | 2.96M | 2.68M | 6.77M | 10.0M | 6.86M | ||
| Amortization & Deprec | 522K | 258K | 218K | 228K | 127K | ||
| Other Expenses | -616K | -559K | -514K | -318K | -179K | ||
| Total Operating Expenses | 5.69M | 5.34M | 9.12M | 12.7M | 9.54M | ||
| Operating Income | -5.33M | -4.87M | -8.51M | -11.8M | -8.42M | ||
| Other Income | 2.72M | 4.50M | 3.32M | 691K | -2.87M | ||
| EBIT | -2.61M | -367K | -5.19M | -11.1M | -11.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.50M | 1.52M | 1.53M | 1.56M | 4.24M | ||
| Income Before Taxes | -4.12M | -1.88M | -6.73M | -12.7M | -15.5M | ||
| Income Taxes | 0 | -266K | 0 | -1K | 0 | ||
| Net Income from Continuing Ops | -4.12M | -1.62M | -6.73M | -12.7M | -15.5M | ||
| 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 | -4.12M | -1.62M | -6.73M | -12.7M | -15.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.12M | -1.62M | -6.73M | -12.7M | -15.5M | ||
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