| PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | | Total Revenue | 981,000 | 973,000 | 1,484,000 | 1,343,000 | | Cost of Revenue | 391,000 | 616,000 | 61,000 | 3,909,000 | | | Gross Profit | 590,000 | 357,000 | 1,423,000 | (2,566,000) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (2,024,000) | (231,000) | 2,436,000 | (828,000) | | Non Recurring | 2,085,000 |
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| | Others | 200,000 | 197,000 | 256,000 | 302,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 329,000 | 391,000 | (1,269,000) | (2,040,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 33,000 | 16,000 | 22,000 | 10,000 | | Earnings Before Interest And Taxes | 373,000 | 419,000 | (1,228,000) | (2,134,000) | | Interest Expense | 256,000 | 253,000 | 255,000 | 239,000 | | Income Before Tax | 117,000 | 166,000 | (1,483,000) | (2,373,000) | | Income Tax Expense | 35,000 | 66,000 | (526,000) | (695,000) | | Minority Interest | (38,000) |
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| (11,000) | | | | Net Income From Continuing Ops | 86,000 | 100,000 | (957,000) | (1,678,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | | Net Income | 44,000 | 100,000 | (957,000) | (1,678,000) | | Preferred Stock And Other Adjustments | 14,000 | (21,000) | (21,000) | (9,000) | | | Net Income Applicable To Common Shares | $58,000 | $79,000 | ($978,000) | ($1,687,000) |
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