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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 2.69M | 3.03M | 11.8M | 4.15M | 7.09M | ||
| Cost of Revenue | 3.02M | 4.41M | 6.63M | 3.56M | 6.35M | ||
| Gross Profit | -326K | -1.38M | 5.16M | 597K | 733K | ||
| Research & Development | 1.59M | 1.37M | 1.11M | 917K | 734K | ||
| SG&A | 2.99M | 3.63M | 5.42M | 4.94M | 3.61M | ||
| Amortization & Deprec | 269K | 296K | 1.20M | 1.08M | 1.32M | ||
| Other Expenses | -9K | -2K | -5K | 4.55M | 4.50M | ||
| Total Operating Expenses | 4.84M | 5.29M | 7.72M | 11.5M | 10.2M | ||
| Operating Income | -5.16M | -6.67M | -2.56M | -10.9M | -9.43M | ||
| Other Income | 0 | -206K | 21K | 260K | -438K | ||
| EBIT | -5.16M | -6.88M | -2.54M | -10.6M | -9.87M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 98K | -116K | 629K | 1.05M | 899K | ||
| Income Before Taxes | -5.26M | -6.76M | -3.17M | -11.7M | -10.8M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -5.26M | -6.76M | -3.17M | -11.7M | -10.8M | ||
| 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 | -5.26M | -6.76M | -3.17M | -11.7M | -10.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.26M | -6.76M | -3.17M | -11.7M | -10.8M | ||
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