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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 | 569K | 1.24M | 1.41M | 1.39M | 1.28M | ||
| Cost of Revenue | 29K | 2.73M | 678K | 771K | -469K | ||
| Gross Profit | 539K | -1.49M | 735K | 623K | 1.75M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.91M | -620K | 2.00M | 1.83M | 1.84M | ||
| Amortization & Deprec | 281K | 737K | 1.09M | 981K | 848K | ||
| Other Expenses | -324K | -252K | 1.07M | -14K | 656K | ||
| Total Operating Expenses | 2.86M | -135K | 4.16M | 2.80M | 3.34M | ||
| Operating Income | -2.32M | -1.35M | -3.43M | -2.18M | -1.59M | ||
| Other Income | 12K | -1.02M | 5K | 0 | -999K | ||
| EBIT | -2.31M | -2.38M | -3.42M | -2.18M | -2.59M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 146K | 232K | 38K | 20K | 20K | ||
| Income Before Taxes | -2.46M | -2.61M | -3.46M | -2.20M | -2.61M | ||
| Income Taxes | -1.06M | -886K | -1.11M | 689K | -864K | ||
| Net Income from Continuing Ops | -1.40M | -1.72M | -2.35M | -2.88M | -1.74M | ||
| Income - Discontinued Ops | 5.20M | 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 | 3.80M | -1.72M | -2.35M | -2.88M | -1.74M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.80M | -1.72M | -2.35M | -2.88M | -1.74M | ||
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