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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 | 947K | 868K | 5.62M | 456K | 264K | ||
| Gross Profit | -947K | -868K | -5.62M | -456K | -264K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 884K | 825K | 687K | 536K | 713K | ||
| Amortization & Deprec | 44K | 49K | 51K | 46K | 59K | ||
| Other Expenses | 1.81M | 1.04M | 3.82M | 78K | 399K | ||
| Total Operating Expenses | 2.74M | 1.92M | 4.56M | 660K | 1.17M | ||
| Operating Income | -3.68M | -2.78M | -10.2M | -1.12M | -1.44M | ||
| Other Income | 1.63M | 143K | -1.52M | 71K | 78K | ||
| EBIT | -2.05M | -2.64M | -11.7M | -1.04M | -1.36M | ||
| Minority Interest | -261K | -326K | 488K | 0 | 0 | ||
| Interest Expense | 0 | 0 | 174K | 2K | 0 | ||
| Income Before Taxes | -1.79M | -2.31M | -12.4M | -1.05M | -1.36M | ||
| Income Taxes | 0 | 0 | 70K | 0 | 0 | ||
| Net Income from Continuing Ops | -1.79M | -2.31M | -12.4M | -1.05M | -1.36M | ||
| Income - Discontinued Ops | 0 | 0 | 959K | 0 | 497K | ||
| 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 | -1.79M | -2.31M | -11.5M | -1.05M | -860K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.79M | -2.31M | -4.64M | -1.05M | -860K | ||
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