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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 | 30K | 6K | 0 | 407K | 845K | ||
| Cost of Revenue | 52K | -79K | -1.12M | -1.43M | 219K | ||
| Gross Profit | -22K | 85K | 1.12M | 1.83M | 626K | ||
| Research & Development | 4.20M | 3.97M | 2.77M | 4.00M | 1.61M | ||
| SG&A | 2.45M | 2.26M | 2.50M | 2.78M | 2.35M | ||
| Amortization & Deprec | -52K | 79K | 1.12M | 2.99M | 2.67M | ||
| Other Expenses | -94K | 13.5M | -62K | -26K | -34K | ||
| Total Operating Expenses | 6.51M | 19.8M | 6.34M | 9.74M | 6.60M | ||
| Operating Income | -6.53M | -19.7M | -5.21M | -7.91M | -5.97M | ||
| Other Income | 0 | -792K | -2.10M | 7.94M | 5.92M | ||
| EBIT | -6.53M | -20.5M | -7.32M | 36K | -52K | ||
| Minority Interest | -227K | 3.75M | -1.03M | 205K | 249K | ||
| Interest Expense | 1.08M | 1.02M | 1.42M | 3.82M | 3.48M | ||
| Income Before Taxes | -7.38M | -25.3M | -7.70M | -3.99M | -3.78M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -7.38M | -25.3M | -7.70M | -3.99M | -3.78M | ||
| 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 | -7.38M | -25.3M | -7.70M | -3.99M | -3.78M | ||
| Preferred Dividends | 0 | 0 | -1.03M | 0 | 0 | ||
| Net Income to Common | -7.38M | -25.3M | -6.67M | -3.99M | -3.78M | ||
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