| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 844K | 2.62M | 2.25M | 3.98M | 3.90M | ||
| Cost of Revenue | 2.02M | -9.50M | -693K | -646K | -650K | ||
| Gross Profit | -1.18M | 12.1M | 2.94M | 4.62M | 4.55M | ||
| Research & Development | 6.23M | 6.25M | 6.22M | 5.66M | 5.41M | ||
| SG&A | 2.09M | 13.3M | 4.34M | 4.13M | 5.55M | ||
| Amortization & Deprec | 693K | 730K | 693K | 646K | 650K | ||
| Other Expenses | -364K | 1.31M | 0 | 0 | 0 | ||
| Total Operating Expenses | 8.64M | 21.6M | 11.3M | 10.4M | 11.6M | ||
| Operating Income | -9.82M | -9.49M | -8.32M | -5.81M | -7.05M | ||
| Other Income | 0 | 468K | 73K | -212K | 64K | ||
| EBIT | -9.82M | -9.02M | -8.24M | -6.02M | -6.99M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4K | 2K | 1K | 1K | 0 | ||
| Income Before Taxes | -9.82M | -9.02M | -8.24M | -6.02M | -6.99M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -9.82M | -9.02M | -8.24M | -6.02M | -6.99M | ||
| 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 | -9.82M | -9.02M | -8.24M | -6.02M | -6.99M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -9.82M | -9.02M | -8.24M | -6.02M | -6.99M | ||
| ||||||