| PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | | Total Revenue | 1,812,000 | 1,673,000 | 1,995,000 | 2,981,000 | | Cost of Revenue | 2,874,000 | 260,000 | 278,000 | 270,000 | | | Gross Profit | (1,062,000) | 1,413,000 | 1,717,000 | 2,711,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (903,000) | 597,000 | 636,000 | 764,000 | | Non Recurring | 248,000 | 39,000 | 9,630,000 | 2,830,000 | | Others | (680,000) | 353,000 | 504,000 | 504,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 397,000 | 424,000 | (9,053,000) | (1,387,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 77,000 | (66,000) | (93,000) | 100,000 | | Earnings Before Interest And Taxes | 350,000 | 358,000 | (9,146,000) | (1,287,000) | | Interest Expense | 44,000 | (30,000) | 38,000 | 102,000 | | Income Before Tax | 306,000 | 388,000 | (9,184,000) | (1,389,000) | | Income Tax Expense | 114,000 | 146,000 | (3,444,000) | (528,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 192,000 | 242,000 | (5,740,000) | (861,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | | Net Income | 192,000 | 242,000 | (5,740,000) | (861,000) | | Preferred Stock And Other Adjustments | (6,000) | (6,000) | (6,000) | (6,000) | | | Net Income Applicable To Common Shares | $186,000 | $236,000 | ($5,746,000) | ($867,000) |
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