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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 | 139K | 468K | 186K | 121K | 331K | ||
| Cost of Revenue | -243K | -230K | -247K | -248K | -251K | ||
| Gross Profit | 382K | 698K | 433K | 369K | 582K | ||
| Research & Development | 5.07M | 6.09M | 4.68M | 4.15M | 3.78M | ||
| SG&A | 2.98M | 4.17M | 2.53M | 2.49M | 2.70M | ||
| Amortization & Deprec | 243K | 230K | 247K | 248K | 251K | ||
| Other Expenses | -281K | -178K | -99K | -61K | -26K | ||
| Total Operating Expenses | 8.02M | 10.3M | 7.36M | 6.83M | 6.71M | ||
| Operating Income | -7.63M | -9.62M | -6.93M | -6.46M | -6.13M | ||
| Other Income | 257K | 249K | 4.68M | 279K | 306K | ||
| EBIT | -7.38M | -9.37M | -2.24M | -6.18M | -5.82M | ||
| Minority Interest | 0 | 6K | -4K | 0 | 0 | ||
| Interest Expense | 169K | 167K | 162K | 163K | 155K | ||
| Income Before Taxes | -7.55M | -9.54M | -2.40M | -6.35M | -5.97M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -7.55M | -9.54M | -2.40M | -6.35M | -5.97M | ||
| 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 | -7.55M | -9.54M | -2.40M | -6.35M | -5.97M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.55M | -9.54M | -2.40M | -6.35M | -5.97M | ||
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