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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 986K | 719K | 99K | 521K | 711K | ||
| Cost of Revenue | 188K | 312K | 507K | 186K | 256K | ||
| Gross Profit | 797K | 406K | -408K | 335K | 455K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 906K | 820K | 1.61M | 1.36M | 1.58M | ||
| Amortization & Deprec | 217K | 223K | 244K | 237K | 289K | ||
| Other Expenses | -3K | -2K | 1.78M | 0 | -2K | ||
| Total Operating Expenses | 1.12M | 1.04M | 3.63M | 1.59M | 1.87M | ||
| Operating Income | -322K | -635K | -4.04M | -1.26M | -1.41M | ||
| Other Income | 0 | 0 | 0 | 0 | -64K | ||
| EBIT | -322K | -635K | -4.04M | -1.26M | -1.48M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 1K | ||
| Income Before Taxes | -322K | -635K | -4.04M | -1.26M | -1.48M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -322K | -635K | -4.04M | -1.26M | -1.48M | ||
| 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 | -322K | -635K | -4.04M | -1.26M | -1.48M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -322K | -635K | -4.04M | -1.26M | -1.48M | ||
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