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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 1.93M | 1.33M | 1.25M | 1.17M | 1.31M | ||
| Cost of Revenue | 752K | 437K | 564K | 380K | 548K | ||
| Gross Profit | 1.18M | 894K | 684K | 788K | 762K | ||
| Research & Development | 556K | 637K | 698K | 608K | 602K | ||
| SG&A | 1.08M | 830K | 875K | 970K | 831K | ||
| Amortization & Deprec | 23K | 31K | 34K | 25K | 25K | ||
| Other Expenses | 0 | 0 | 1.55M | 0 | 0 | ||
| Total Operating Expenses | 1.66M | 1.50M | 3.15M | 1.60M | 1.46M | ||
| Operating Income | -475K | -604K | -2.47M | -815K | -696K | ||
| Other Income | 112K | 105K | 90K | 53K | 25K | ||
| EBIT | -363K | -499K | -2.38M | -762K | -671K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -363K | -499K | -2.38M | -762K | -671K | ||
| Income Taxes | 0 | 0 | -14K | 0 | 0 | ||
| Net Income from Continuing Ops | -363K | -499K | -2.37M | -762K | -671K | ||
| 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 | -363K | -499K | -2.37M | -762K | -671K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -363K | -499K | -819K | -762K | -671K | ||
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