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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 | 137K | 117K | 148K | 238K | 232K | ||
| Cost of Revenue | 431K | 525K | 340K | 753K | 561K | ||
| Gross Profit | -294K | -408K | -192K | -515K | -329K | ||
| Research & Development | 42K | 266K | 224K | 507K | 622K | ||
| SG&A | 3.84M | 4.10M | 4.61M | 5.88M | 3.91M | ||
| Amortization & Deprec | 142K | 141K | 100K | 75K | 71K | ||
| Other Expenses | -140K | -69K | -47K | -66K | -48K | ||
| Total Operating Expenses | 3.88M | 4.43M | 4.89M | 6.40M | 4.55M | ||
| Operating Income | -4.18M | -4.84M | -5.08M | -6.92M | -4.88M | ||
| Other Income | 0 | 607K | -38K | 0 | 90K | ||
| EBIT | -4.18M | -4.24M | -5.12M | -6.92M | -4.79M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 179K | 146K | 114K | 111K | 110K | ||
| Income Before Taxes | -4.36M | -4.38M | -5.23M | -7.03M | -4.90M | ||
| Income Taxes | 40K | -2.35M | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -4.40M | -2.04M | -5.23M | -7.03M | -4.90M | ||
| 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 | -4.40M | -2.04M | -5.23M | -7.03M | -4.90M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.40M | -2.04M | -5.23M | -7.03M | -4.90M | ||
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