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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 0 | 0 | 0 | 0 | 0 | ||
| Cost of Revenue | -389 | 0 | 0 | 0 | 0 | ||
| Gross Profit | 389 | 0 | 0 | 0 | 0 | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 815K | 525K | 523K | 0 | 493K | ||
| Amortization & Deprec | 5K | 7K | 5K | 0 | 12K | ||
| Other Expenses | -170K | 0 | 1.00 | 0 | -1K | ||
| Total Operating Expenses | 650K | 531K | 528K | 0 | 504K | ||
| Operating Income | -650K | -531K | -528K | 0 | -504K | ||
| Other Income | -114K | 58K | 12K | 0 | 3K | ||
| EBIT | -764K | -473K | -517K | 0 | -501K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 839 | 838 | 442 | 0 | 1K | ||
| Income Before Taxes | -765K | -474K | -517K | 0 | -502K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -765K | -474K | -517K | 0 | -502K | ||
| 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 | -765K | -474K | -517K | 0 | -502K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -765K | -474K | -517K | 0 | -502K | ||
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