| PERIOD ENDING | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | 30-Sep-08 | | Total Revenue | 2,609,000 | 2,629,000 | 2,662,000 | 2,838,000 | | Cost of Revenue | (1,578,000) | 1,578,000 | 7,207,000 |
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| | | Gross Profit | 4,187,000 | 1,051,000 | (4,545,000) | 2,838,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,900,000 | 720,000 | (4,644,000) | 2,768,000 | | Non Recurring | 315,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | | Operating Income or Loss | (28,000) | 331,000 | 99,000 | 70,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (27,000) | (9,000) | 27,000 | (13,000) | | Earnings Before Interest And Taxes | (55,000) | 322,000 | 126,000 | 57,000 | | Interest Expense | 65,000 | 56,000 | 55,000 | 54,000 | | Income Before Tax | (120,000) | 266,000 | 71,000 | 3,000 | | Income Tax Expense | 47,000 | 82,000 | (5,000) | (18,000) | | Minority Interest | (9,000) |
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| (3,000) | (3,000) | | | | Net Income From Continuing Ops | (176,000) | 184,000 | 73,000 | 18,000 | | | Non-recurring Events | | Discontinued Operations | (21,000) | (4,000) | 7,000 | (26,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | | Net Income | (197,000) | 180,000 | 80,000 | (8,000) | | Preferred Stock And Other Adjustments | 4,000 | (4,000) |
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| | | Net Income Applicable To Common Shares | ($193,000) | $176,000 | $80,000 | ($8,000) |
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