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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 1.52M | 1.94M | 6.83M | 7.87M | 6.75M | ||
| Cost of Revenue | 770K | 536K | 3.67M | 3.15M | 831K | ||
| Gross Profit | 747K | 1.41M | 3.16M | 4.72M | 5.92M | ||
| Research & Development | 4.07M | 4.30M | 4.46M | 5.59M | 6.07M | ||
| SG&A | 1.71M | 1.53M | 1.49M | 2.26M | 1.79M | ||
| Amortization & Deprec | 133K | 127K | 441K | 242K | 242K | ||
| Other Expenses | -75K | -53K | -37K | -35K | -40K | ||
| Total Operating Expenses | 5.83M | 5.90M | 6.36M | 8.05M | 8.07M | ||
| Operating Income | -5.08M | -4.50M | -3.20M | -3.34M | -2.15M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -5.08M | -4.50M | -3.20M | -3.34M | -2.15M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1K | 0 | 135K | 272K | 278K | ||
| Income Before Taxes | -5.09M | -4.50M | -3.33M | -3.61M | -2.43M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -5.09M | -4.50M | -3.33M | -3.61M | -2.43M | ||
| 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 | -5.09M | -4.50M | -3.33M | -3.61M | -2.43M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.09M | -4.50M | -3.33M | -3.61M | -2.43M | ||
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