| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 1.84M | 3.25M | 3.42M | 3.38M | 5.34M | ||
| Cost of Revenue | 761K | 1.95M | 1.75M | 2.34M | 2.69M | ||
| Gross Profit | 1.08M | 1.30M | 1.68M | 1.04M | 2.65M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.51M | 2.48M | 2.56M | 2.26M | 2.01M | ||
| Amortization & Deprec | 31K | 213K | 234K | -205K | 581K | ||
| Other Expenses | -29K | 56K | 0 | 0 | 0 | ||
| Total Operating Expenses | 2.52M | 2.75M | 2.79M | 2.06M | 2.59M | ||
| Operating Income | -1.43M | -1.45M | -1.12M | -1.02M | 62K | ||
| Other Income | 489K | 0 | 33K | 15K | 16K | ||
| EBIT | -944K | -1.45M | -1.08M | -1.00M | 78K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1K | -32K | 66K | 84K | 79K | ||
| Income Before Taxes | -945K | -1.42M | -1.15M | -1.09M | -1K | ||
| Income Taxes | 1K | 1K | 1K | 0 | 2K | ||
| Net Income from Continuing Ops | -946K | -1.42M | -1.15M | -1.09M | -3K | ||
| 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 | -946K | -1.42M | -1.15M | -1.09M | -3K | ||
| Preferred Dividends | 8K | 20K | 8K | 0 | 9K | ||
| Net Income to Common | -954K | -1.44M | -1.16M | -1.09M | -12K | ||
| ||||||