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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 | 21K | 88K | 54K | 120K | 153K | ||
| Cost of Revenue | 254K | 194K | 252K | 266K | 335K | ||
| Gross Profit | -234K | -106K | -198K | -147K | -182K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 315K | 481K | 585K | 419K | 361K | ||
| Amortization & Deprec | 77K | 59K | 78K | 90K | 97K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 393K | 540K | 663K | 509K | 458K | ||
| Operating Income | -627K | -646K | -861K | -656K | -640K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -627K | -646K | -861K | -656K | -640K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1K | 1K | 2K | 11K | 9K | ||
| Income Before Taxes | -628K | -647K | -863K | -668K | -649K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -628K | -647K | -863K | -668K | -649K | ||
| 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 | -628K | -647K | -863K | -668K | -649K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -628K | -647K | -863K | -668K | -649K | ||
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