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No Sales Breakout Data.
Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
 |
| Total Revenue | |
3.10M | 4.01M | 4.70M | 2.02M | 2.91M | |
| Cost of Revenue | |
1.90M | 2.78M | 3.10M | 746K | 1.44M | |
| Gross Profit | |
1.19M | 1.23M | 1.60M | 1.27M | 1.47M | |
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| Research & Development | |
0 | 0 | 0 | 0 | 0 | |
| SG&A | |
1.87M | 1.20M | 1.05M | -782K | 718K | |
| Amortization & Deprec | |
512K | 488K | 605K | 625K | 532K | |
| Other Expenses | |
-7K | 0 | -2K | 0 | 0 | |
| Total Operating Expenses | |
2.38M | 1.69M | 1.65M | -157K | 1.25M | |
| Operating Income | |
-1.18M | -465K | -53K | 1.43M | 216K | |
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| Other Income | |
0 | 0 | 0 | -2.31M | -298K | |
| EBIT | |
-1.18M | -465K | -53K | -886K | -82K | |
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| Minority Interest | |
0 | 0 | 0 | 0 | 0 | |
| Interest Expense | |
876K | 967K | 978K | 964K | 944K | |
| Income Before Taxes | |
-2.06M | -1.43M | -1.03M | -1.85M | -1.03M | |
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| Income Taxes | |
5K | -102K | 7K | 54K | 110K | |
| Net Income from Continuing Ops | |
-2.06M | -1.33M | -1.04M | -1.90M | -1.14M | |
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| Income - Discontinued Ops | |
0 | 343K | 0 | 343K | 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 | |
-2.06M | -987K | -1.04M | -1.56M | -1.14M | |
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| Preferred Dividends | |
0 | 0 | 0 | -124K | -23K | |
| Net Income to Common | |
-2.06M | -987K | -1.04M | -1.44M | -1.11M | |
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