Period Ending:

Dec 31, 2001

Sep 30, 2001

Jun 30, 2001

Mar 31, 2001

Total Revenue

$1,186,383

$1,464,425

$1,431,633

$1,503,199

Cost Of Revenue

$499,701

$212,921

$599,645

$189,307

Gross Profit

$686,682

$1,251,504

$831,988

$1,313,892

Operating Expenses

Research And Development

N/A

N/A

N/A

N/A

Selling General And Administrative Expenses

$1,322,134

$1,103,428

$1,003,535

$1,260,689

Non Recurring

N/A

N/A

N/A

N/A

Other Operating Expenses

N/A

N/A

N/A

N/A

Operating Income

($635,452)

$148,076

($171,547)

$53,203

Total Other Income And Expenses Net

$84,566

$67,573

$170,571

$82,180

Earnings Before Interest And Taxes

($550,886)

$215,649

($976)

$135,383

Interest Expense

N/A

N/A

N/A

N/A

Income Before Tax

($550,886)

$215,649

($976)

$135,383

Income Tax Expense

($251,242)

$98,490

N/A

$69,000

Equity Earnings Or Loss Unconsolidated Subsidiary

N/A

N/A

N/A

N/A

Minority Interest

N/A

N/A

N/A

N/A

Net Income From Continuing Operations

($299,644)

$117,159

($976)

$66,383

Nonrecurring Events

Discontinued Operations

N/A

N/A

N/A

N/A

Extraordinary Items

N/A

N/A

N/A

N/A

Effect Of Accounting Changes

N/A

N/A

N/A

N/A

Other Items

N/A

N/A

N/A

N/A

Net Income

($299,644)

$117,159

($976)

$66,383

Preferred Stock And Other Adjustments

N/A

N/A

N/A

N/A

Net Income Applicable To Common Shares

($299,644)

$117,159

($976)

$66,383