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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 4.03M | 5.74M | 6.58M | 0 | 3.28M | ||
| Cost of Revenue | 2.00M | 2.81M | 3.08M | 0 | 1.78M | ||
| Gross Profit | 2.03M | 2.94M | 3.49M | 0 | 1.50M | ||
| Research & Development | 1.70M | 1.59M | 1.79M | 0 | 813K | ||
| SG&A | 2.91M | 3.19M | 2.99M | 0 | 2.07M | ||
| Amortization & Deprec | 0 | 0 | 0 | 0 | 0 | ||
| Other Expenses | -162K | 0 | -12K | 0 | 0 | ||
| Total Operating Expenses | 4.45M | 4.78M | 4.77M | 0 | 2.88M | ||
| Operating Income | -2.42M | -1.85M | -1.28M | 0 | -1.37M | ||
| Other Income | -487K | -219K | -499K | 0 | 394K | ||
| EBIT | -2.90M | -2.07M | -1.77M | 0 | -980K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 47K | 0 | 0 | 0 | ||
| Income Before Taxes | -2.90M | -2.11M | -1.77M | 0 | -980K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -2.90M | -2.11M | -1.77M | 0 | -980K | ||
| Income - Discontinued Ops | 10K | 10K | 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 | -2.89M | -2.10M | -1.77M | 0 | -980K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.89M | -2.10M | -1.77M | 0 | -980K | ||
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