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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 | 8.27M | 7.94M | 7.93M | 3.31M | 960K | ||
| Cost of Revenue | 387K | 190K | -64K | -67K | 208K | ||
| Gross Profit | 7.88M | 7.75M | 8.00M | 3.37M | 752K | ||
| Research & Development | 2.71M | 3.76M | 3.99M | 5.04M | 3.69M | ||
| SG&A | 1.54M | 1.55M | 2.00M | 1.56M | 2.72M | ||
| Amortization & Deprec | 63K | 79K | 131K | 209K | -41K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 4.31M | 5.38M | 6.12M | 6.81M | 6.38M | ||
| Operating Income | 3.58M | 2.37M | 1.87M | -3.44M | -5.62M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 3.58M | 2.37M | 1.87M | -3.44M | -5.62M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2K | -6K | 902K | 2.32M | 2.33M | ||
| Income Before Taxes | 3.58M | 2.38M | 970K | -5.76M | -7.95M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 3.58M | 2.38M | 970K | -5.76M | -7.95M | ||
| 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 | 3.58M | 2.38M | 970K | -5.76M | -7.95M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.58M | 2.38M | 970K | -5.76M | -7.95M | ||
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