| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 275K | 220K | 200K | 200K | 198K | ||
| Cost of Revenue | 23K | 743K | 141K | 88K | 138K | ||
| Gross Profit | 251K | -523K | 59K | 112K | 60K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 300K | -555K | 66K | 33K | 31K | ||
| Amortization & Deprec | -7K | 20K | 1K | 2K | 1K | ||
| Other Expenses | 0 | 64K | -1K | 0 | 187K | ||
| Total Operating Expenses | 293K | -471K | 66K | 35K | 219K | ||
| Operating Income | -42K | -52K | -7K | 77K | -159K | ||
| Other Income | 0 | 86K | 0 | 0 | 186K | ||
| EBIT | -42K | 34K | -7K | 77K | 27K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 20K | 14K | 21K | 13K | 21K | ||
| Income Before Taxes | -62K | 20K | -28K | 64K | 6K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -62K | 20K | -28K | 64K | 6K | ||
| Income - Discontinued Ops | 19K | -35K | 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 | -43K | -15K | -28K | 64K | 6K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -43K | -36K | -28K | 64K | 6K | ||
| ||||||