| PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | | Total Revenue | 4,633,000 | 8,234,000 | 5,394,000 | 565,000 | | Cost of Revenue |
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| | | Gross Profit |
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| 8,234,000 | 5,394,000 | 565,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,410,000 | 6,826,000 | 5,000,000 | (214,000) | | Non Recurring |
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| 32,000 | 745,000 | | Others | 3,562,000 | 1,271,000 | 2,259,000 | 1,070,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | (696,000) | 137,000 | (1,897,000) | (1,036,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | (339,000) | 137,000 | (1,897,000) | (1,036,000) | | Interest Expense | 118,000 | 119,000 | 120,000 | 115,000 | | Income Before Tax | (457,000) | 18,000 | (2,017,000) | (1,151,000) | | Income Tax Expense | (237,000) | 33,000 | (808,000) | (345,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (220,000) | (15,000) | (1,209,000) | (806,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | | Net Income | (220,000) | (15,000) | (1,209,000) | (806,000) | | Preferred Stock And Other Adjustments | (62,000) | (3,000) |
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| | | Net Income Applicable To Common Shares | ($282,000) | ($18,000) | ($1,209,000) | ($806,000) |
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