| Period Ending | Jun 30, 2010 | Mar 30, 2010 | Dec 31, 2009 | Sep 30, 2009 |
|---|
|
Total Revenue
|
54,000
|
54,000
|
59,000
|
59,000
| | Cost of Revenue | 40,000 | 40,000 | 35,000 | 35,000 | | |
Gross Profit
|
14,000
|
14,000
|
23,000
|
23,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative |
-
|
-
|
-
|
-
|
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses | 56,000 | 56,000 | 52,000 | 52,000 | | | |
Operating Income or Loss
|
(2,000)
|
(2,000)
|
6,000
|
6,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | (2,000) | (2,000) | 6,000 | 6,000 |
|
Interest Expense | (5,000) | (5,000) | (7,000) | (7,000) |
|
Income Before Tax |
-
|
-
|
-
|
-
|
|
Income Tax Expense |
-
|
-
| (4,000) | (4,000) |
|
Minority Interest |
-
|
-
| (1,000) | (1,000) |
|
|
|
Net Income From Continuing Ops | (10,000) | (10,000) | 13,000 | 13,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | | |
Net Income
|
(10,000)
|
(10,000)
|
13,000
|
13,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
-
|
-
|
-
|
-
|
|