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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 | 118K | -340K | 50K | 25K | 247K | ||
| Cost of Revenue | 55K | -135K | 0 | 3K | 141K | ||
| Gross Profit | 64K | -205K | 50K | 22K | 106K | ||
| Research & Development | 544K | 1.28M | 535K | 430K | 397K | ||
| SG&A | 1.59M | 1.15M | 993K | 814K | 630K | ||
| Amortization & Deprec | 31K | -241K | 7K | 6K | 5K | ||
| Other Expenses | 0 | 1.32M | -8K | -1K | -2K | ||
| Total Operating Expenses | 2.17M | 3.50M | 1.53M | 1.25M | 1.03M | ||
| Operating Income | -2.10M | -3.71M | -1.48M | -1.23M | -924K | ||
| Other Income | -150K | 539K | 162K | 1K | 0 | ||
| EBIT | -2.25M | -3.17M | -1.31M | -1.23M | -924K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 14K | 18K | 23K | 24K | 24K | ||
| Income Before Taxes | -2.27M | -3.19M | -1.34M | -1.25M | -948K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -2.27M | -3.19M | -1.34M | -1.25M | -948K | ||
| Income - Discontinued Ops | 0 | -457K | 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 | -2.27M | -3.65M | -1.34M | -1.25M | -948K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.27M | -3.65M | -1.34M | -1.25M | -948K | ||
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