PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 1,991,000 | 2,414,000 | 2,299,000 | 2,394,000 | Cost of Revenue | 420,000 | 1,524,000 | (299,000) | 1,545,000 | | Gross Profit | 1,571,000 | 890,000 | 2,598,000 | 849,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,250,000 | 536,000 | 2,329,000 | 554,000 | | Non Recurring | 768,000 | 22,000 | 236,000 | 258,000 | | Others | 185,000 | 228,000 | 261,000 | 311,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (632,000) | 104,000 | (228,000) | (274,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 17,000 | 19,000 | 22,000 | 2,000 | | Earnings Before Interest And Taxes | (615,000) | 122,000 | (200,000) | (272,000) | | Interest Expense | 101,000 | 102,000 | 100,000 | 102,000 | | Income Before Tax | (716,000) | 20,000 | (300,000) | (374,000) | | Income Tax Expense | (253,000) | 5,000 | (56,000) | 4,000 | | Minority Interest |
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| (1,000) | (1,000) |
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| | | | Net Income From Continuing Ops | (463,000) | 15,000 | (251,000) | (378,000) | | | Non-recurring Events | | Discontinued Operations | 65,000 | 53,000 | (19,000) | (23,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 2,000 | (16,000) |
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| | Other Items |
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| | | Net Income | (398,000) | 70,000 | (286,000) | (401,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($398,000) | $70,000 | ($286,000) | ($401,000) |
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