PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 1,674,000 | 1,407,000 | 1,983,000 | 1,935,000 | Cost of Revenue | 347,000 | 347,000 | 428,000 | 483,000 | | Gross Profit | 1,327,000 | 1,060,000 | 1,555,000 | 1,452,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 762,000 | 781,000 | 732,000 | 896,000 | | Non Recurring |
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| | Others | 461,000 | 619,000 | 288,000 | 363,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 104,000 | (340,000) | 535,000 | 193,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 104,000 | (340,000) | 535,000 | 193,000 | | Interest Expense | 186,000 | 175,000 | 213,000 | 254,000 | | Income Before Tax | (82,000) | (515,000) | 322,000 | (61,000) | | Income Tax Expense | (46,000) | 611,000 | 104,000 | (83,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (36,000) | (1,126,000) | 218,000 | 22,000 | | | Non-recurring Events | | Discontinued Operations |
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| 3,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (36,000) | (1,126,000) | 218,000 | 25,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($36,000) | ($1,126,000) | $218,000 | $25,000 |
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