| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
886,000 |
2,969,000 |
2,245,000 |
2,273,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
-
|
2,969,000 |
2,245,000 |
2,273,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,835,000 |
1,897,000 |
2,291,000 |
2,778,000 |
| Non Recurring |
(1,000) |
(1,000) |
603,000 |
218,000 |
| Others |
(1,062,000) |
1,062,000 |
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(16,000) |
11,000 |
(649,000) |
(723,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
114,000 |
11,000 |
(649,000) |
(723,000) |
| Interest Expense |
69,000 |
61,000 |
-
|
72,000 |
| Income Before Tax |
45,000 |
(50,000) |
(649,000) |
(795,000) |
| Income Tax Expense |
(27,000) |
(44,000) |
(70,000) |
(290,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
72,000 |
(6,000) |
(579,000) |
(505,000) |
|
| Non-recurring Events |
| Discontinued Operations |
81,000 |
(155,000) |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
153,000 |
(161,000) |
(579,000) |
(505,000) |
| Preferred Stock And Other Adjustments |
(16,000) |
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$137,000 |
($161,000) |
($579,000) |
($505,000) |
|