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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 8.87M | 0 | 3.94M | 5.40M | 6.17M | ||
| Cost of Revenue | 1.67M | 0 | 1.09M | 2.18M | 1.90M | ||
| Gross Profit | 7.19M | 0 | 2.85M | 3.22M | 4.27M | ||
| Research & Development | 5.89M | 0 | 3.20M | 2.46M | 2.99M | ||
| SG&A | 4.59M | 0 | 5.34M | 5.43M | 6.32M | ||
| Amortization & Deprec | 478K | 0 | 380K | 454K | 515K | ||
| Other Expenses | 46K | -1.68M | -148K | 1K | -1K | ||
| Total Operating Expenses | 11.0M | -1.68M | 8.78M | 8.35M | 9.82M | ||
| Operating Income | -3.81M | 1.68M | -5.93M | -5.13M | -5.56M | ||
| Other Income | -458K | -1.68M | 400K | 1.78M | 78K | ||
| EBIT | -4.27M | 0 | -5.53M | -3.35M | -5.48M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 689K | 0 | 806K | 846K | 944K | ||
| Income Before Taxes | -4.96M | 0 | -6.34M | -4.20M | -6.42M | ||
| Income Taxes | 658K | 0 | 0 | 0 | 10K | ||
| Net Income from Continuing Ops | -5.62M | 0 | -6.34M | -4.20M | -6.43M | ||
| 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 | -5.62M | 0 | -6.34M | -4.20M | -6.43M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.62M | 0 | -6.34M | -4.20M | -6.43M | ||
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