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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 2.31M | 1.21M | 1.15M | 1.75M | 4.11M | ||
| Cost of Revenue | 2.41M | 2.41M | 800K | 1.16M | 5.11M | ||
| Gross Profit | -100K | -1.20M | 346K | 589K | -1.00M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.48M | 1.55M | 1.68M | 1.56M | 1.38M | ||
| Amortization & Deprec | 988K | 1.07M | 1.19M | 1.19M | -289K | ||
| Other Expenses | -23K | 1.35M | 358K | -443 | -290 | ||
| Total Operating Expenses | 2.44M | 3.97M | 3.22M | 2.75M | 1.09M | ||
| Operating Income | -2.54M | -5.17M | -2.88M | -2.16M | -2.09M | ||
| Other Income | 0 | 0 | 792K | 60K | -299K | ||
| EBIT | -2.54M | -5.17M | -2.09M | -2.10M | -2.39M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 616K | 498K | 1.09M | 957K | 1.41M | ||
| Income Before Taxes | -3.16M | -5.67M | -3.17M | -3.06M | -3.81M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -3.16M | -5.67M | -3.17M | -3.06M | -3.81M | ||
| 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 | -3.16M | -5.67M | -3.17M | -3.06M | -3.81M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.16M | -5.67M | -3.17M | -3.06M | -3.81M | ||
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