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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 0 | 0 | 0 | 0 | 0 | ||
| Cost of Revenue | 66K | 45K | 46K | 49K | 44K | ||
| Gross Profit | -66K | -45K | -46K | -49K | -44K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 695K | 137K | 848K | 1.05M | 863K | ||
| Amortization & Deprec | 32K | 18K | 28K | 59K | 23K | ||
| Other Expenses | -151K | -278K | 77K | 9K | -9K | ||
| Total Operating Expenses | 576K | -123K | 953K | 1.12M | 877K | ||
| Operating Income | -642K | 78K | -999K | -1.17M | -921K | ||
| Other Income | 145K | 2.14M | 74K | 32K | 0 | ||
| EBIT | -496K | 2.22M | -925K | -1.14M | -921K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -496K | 2.22M | -925K | -1.14M | -921K | ||
| Income Taxes | 1K | 3.08M | -1.62M | -112K | 227K | ||
| Net Income from Continuing Ops | -498K | -857K | 692K | -1.03M | -1.15M | ||
| 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 | -498K | -857K | 692K | -1.03M | -1.15M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -498K | -857K | 807K | -948K | -1.10M | ||
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