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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2005 |
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
|
| Total Revenue | 1.75M | 2.71M | 2.76M | 5.07M | 731K | ||
| Cost of Revenue | 644K | 1.04M | 776K | 2.27M | 1.36M | ||
| Gross Profit | 1.11M | 1.67M | 1.98M | 2.81M | -632K | ||
| Research & Development | 1.25M | 1.34M | 2.19M | 1.55M | 1.65M | ||
| SG&A | 2.08M | 1.91M | 1.92M | 2.52M | 2.71M | ||
| Amortization & Deprec | 317K | 267K | 159K | 253K | 316K | ||
| Other Expenses | -113K | -114K | 5.91M | -233K | -137K | ||
| Total Operating Expenses | 3.53M | 3.40M | 10.2M | 4.09M | 4.53M | ||
| Operating Income | -2.42M | -1.73M | -8.20M | -1.29M | -5.16M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -2.42M | -1.73M | -8.20M | -1.29M | -5.16M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 204K | 0 | 0 | ||
| Income Before Taxes | -2.42M | -1.73M | -8.40M | -1.29M | -5.16M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -2.42M | -1.73M | -8.40M | -1.29M | -5.16M | ||
| 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 | -2.42M | -1.73M | -8.40M | -1.29M | -5.16M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.42M | -1.73M | -2.21M | -1.29M | -5.16M | ||
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