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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 0 | 0 | 0 | 0 | 0 | ||
| Cost of Revenue | 4.05M | 3.77M | 9.91M | 6.55M | 4.14M | ||
| Gross Profit | -4.05M | -3.77M | -9.91M | -6.55M | -4.14M | ||
| Research & Development | 5.24M | 4.59M | 3.65M | 2.52M | 1.44M | ||
| SG&A | 3.79M | 3.20M | 3.85M | 3.82M | 1.64M | ||
| Amortization & Deprec | 2.57M | 2.70M | 2.86M | 1.58M | 1.35M | ||
| Other Expenses | -137K | -514K | 85.1M | 1.96M | 18.0M | ||
| Total Operating Expenses | 11.5M | 9.98M | 95.5M | 9.88M | 22.4M | ||
| Operating Income | -15.5M | -13.8M | -105M | -16.4M | -26.5M | ||
| Other Income | 0 | 0 | 0 | -94K | 0 | ||
| EBIT | -15.5M | -13.8M | -105M | -16.5M | -26.5M | ||
| Minority Interest | -132K | -129K | 13K | -94K | -84K | ||
| Interest Expense | 243K | 51K | -33K | 117K | 399K | ||
| Income Before Taxes | -15.6M | -13.7M | -105M | -16.5M | -26.9M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -15.6M | -13.7M | -105M | -16.5M | -26.9M | ||
| 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 | -15.6M | -13.7M | -105M | -16.5M | -26.9M | ||
| Preferred Dividends | 1.04M | 1.04M | 1.04M | 0 | 0 | ||
| Net Income to Common | -16.7M | -14.7M | -106M | -16.5M | -26.9M | ||
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