| PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | | Total Revenue | 826,000 | 850,000 | 786,000 | 890,000 | | Cost of Revenue | 89,000 | 106,000 | 125,000 | 158,000 | | | Gross Profit | 737,000 | 744,000 | 661,000 | 732,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 391,000 | 428,000 | 398,000 | 410,000 | | Non Recurring | 8,000 |
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| 3,000 | | Others | 311,000 | 313,000 | 202,000 | 190,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 27,000 | 3,000 | 61,000 | 129,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 27,000 | 3,000 | 61,000 | 129,000 | | Interest Expense | 37,000 | 44,000 | 54,000 | 127,000 | | Income Before Tax | (10,000) | (41,000) | 7,000 | 2,000 | | Income Tax Expense | (29,000) | (59,000) | (1,000) | (17,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 19,000 | 18,000 | 8,000 | 19,000 | | | Non-recurring Events | | Discontinued Operations |
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| 1,000 | 1,000 | | Extraordinary Items |
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| | Other Items |
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| | | | Net Income | 19,000 | 18,000 | 9,000 | 20,000 | | Preferred Stock And Other Adjustments | (34,000) | (34,000) | (33,000) | (17,000) | | | Net Income Applicable To Common Shares | ($15,000) | ($16,000) | ($24,000) | $3,000 |
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