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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 | 5.82M | 4.68M | 4.67M | 4.72M | 3.35M | ||
| Cost of Revenue | 5.67M | 4.08M | 3.97M | 3.54M | 2.88M | ||
| Gross Profit | 147K | 597K | 700K | 1.17M | 467K | ||
| Research & Development | 1.19M | 1.03M | 861K | 1.22M | 1.04M | ||
| SG&A | 3.14M | 2.98M | 2.22M | 4.55M | 3.54M | ||
| Amortization & Deprec | 828K | 403K | -8K | 365K | 233K | ||
| Other Expenses | -8K | -13K | 674K | -16K | -2K | ||
| Total Operating Expenses | 5.15M | 4.40M | 3.75M | 6.12M | 4.82M | ||
| Operating Income | -5.00M | -3.80M | -3.05M | -4.95M | -4.35M | ||
| Other Income | 142K | -50K | -99K | 57K | -592K | ||
| EBIT | -4.86M | -3.85M | -3.15M | -4.89M | -4.94M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.32M | 1.30M | 1.22M | 1.26M | 1.25M | ||
| Income Before Taxes | -6.18M | -5.15M | -4.37M | -6.15M | -6.19M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -6.18M | -5.15M | -4.37M | -6.15M | -6.19M | ||
| 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 | -6.18M | -5.15M | -4.37M | -6.15M | -6.19M | ||
| Preferred Dividends | 43K | 43K | -302K | 43K | 43K | ||
| Net Income to Common | -6.22M | -5.20M | -4.07M | -6.20M | -6.24M | ||
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