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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 1.43M | 1.17M | 1.58M | 2.28M | 2.11M | ||
| Cost of Revenue | 342K | 366K | 360K | 523K | 486K | ||
| Gross Profit | 1.09M | 799K | 1.22M | 1.75M | 1.62M | ||
| Research & Development | 3K | 9K | 424 | 2K | 3K | ||
| SG&A | 1.46M | 1.44M | 1.96M | 2.37M | 2.03M | ||
| Amortization & Deprec | 12K | 12K | 12K | 12K | 11K | ||
| Other Expenses | -33K | -20K | -19K | -14K | -12K | ||
| Total Operating Expenses | 1.45M | 1.44M | 1.95M | 2.37M | 2.03M | ||
| Operating Income | -355K | -643K | -734K | -613K | -409K | ||
| Other Income | 0 | 2K | -15K | 0 | 0 | ||
| EBIT | -355K | -642K | -749K | -613K | -409K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -355K | -642K | -749K | -613K | -409K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -355K | -642K | -749K | -613K | -409K | ||
| 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 | -355K | -642K | -749K | -613K | -409K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -355K | -642K | -749K | -613K | -409K | ||
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