| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 998K | 663K | 397K | 441K | 414K | ||
| Cost of Revenue | 431K | 383K | 290K | 298K | 121K | ||
| Gross Profit | 567K | 280K | 107K | 143K | 293K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 318K | 412K | 603K | 369K | 264K | ||
| Amortization & Deprec | 161K | 270K | 314K | 213K | 171K | ||
| Other Expenses | -196 | 79K | 15K | -1K | -1K | ||
| Total Operating Expenses | 478K | 761K | 932K | 581K | 434K | ||
| Operating Income | 89K | -481K | -825K | -438K | -141K | ||
| Other Income | -876K | -2.57M | -293K | 190K | -241K | ||
| EBIT | -787K | -3.05M | -1.12M | -248K | -382K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 102 | 41K | 48K | 61K | 103K | ||
| Income Before Taxes | -787K | -3.09M | -1.17M | -309K | -485K | ||
| Income Taxes | -263K | -1.05M | -239K | 0 | 0 | ||
| Net Income from Continuing Ops | -524K | -2.04M | -927K | -309K | -485K | ||
| 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 | -524K | -2.04M | -927K | -309K | -485K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -524K | -2.04M | -926K | -309K | -485K | ||
| ||||||