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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 2.15M | 2.63M | 3.59M | 2.83M | 2.96M | ||
| Cost of Revenue | -268K | -438K | -540K | -625K | -503K | ||
| Gross Profit | 2.41M | 3.06M | 4.13M | 3.46M | 3.46M | ||
| Research & Development | 5.05M | 5.75M | 6.30M | 5.22M | 5.33M | ||
| SG&A | 2.78M | 2.34M | 2.77M | 3.44M | 3.62M | ||
| Amortization & Deprec | 515K | 803K | 844K | 796K | 821K | ||
| Other Expenses | -737K | -546K | 14.3M | -253K | -189K | ||
| Total Operating Expenses | 7.61M | 8.35M | 24.2M | 9.20M | 9.58M | ||
| Operating Income | -5.19M | -5.29M | -20.1M | -5.74M | -6.12M | ||
| Other Income | 0 | 0 | 0 | 173K | -293K | ||
| EBIT | -5.19M | -5.29M | -20.1M | -5.57M | -6.42M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 13K | 16K | 13K | 3K | 0 | ||
| Income Before Taxes | -5.21M | -5.30M | -20.1M | -5.57M | -6.42M | ||
| Income Taxes | 0 | 0 | -962K | 0 | 0 | ||
| Net Income from Continuing Ops | -5.21M | -5.30M | -19.1M | -5.57M | -6.42M | ||
| 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 | -5.21M | -5.30M | -19.1M | -5.57M | -6.42M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.21M | -5.30M | -4.44M | -5.57M | -6.42M | ||
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