| Period Ending: |
Jun 30, 2003 |
Mar 31, 2003 |
Dec 31, 2002 |
Sep 30, 2002 |
| Total Revenue |
$1,525,746 |
$2,161,876 |
$1,724,580 |
$1,849,750 |
| Cost Of Revenue |
$494,870 |
$337,789 |
$705,694 |
$286,933 |
| Gross Profit |
$1,030,876 |
$1,824,087 |
$1,018,886 |
$1,562,817 |
| |
| Operating Expenses |
| Research And Development |
N/A |
N/A |
N/A |
N/A |
| Selling General And Administrative Expenses |
$1,362,388 |
$1,745,591 |
$1,459,606 |
$1,783,328 |
| Non Recurring |
N/A |
N/A |
N/A |
N/A |
| Other Operating Expenses |
N/A |
N/A |
N/A |
N/A |
| |
| Operating Income |
($331,512) |
$78,496 |
($440,720) |
($220,511) |
| Total Other Income And Expenses Net |
$52,661 |
$55,200 |
$71,436 |
$46,461 |
| Earnings Before Interest And Taxes |
($278,851) |
$133,696 |
($369,284) |
($174,050) |
| Interest Expense |
N/A |
N/A |
N/A |
N/A |
| Income Before Tax |
($278,851) |
$133,696 |
($369,284) |
($174,050) |
| Income Tax Expense |
($51,819) |
$67,657 |
($162,528) |
($86,754) |
| 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 |
($227,032) |
$66,039 |
($206,756) |
($87,296) |
| |
| 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 |
($227,032) |
$66,039 |
($206,756) |
($87,296) |
| Preferred Stock And Other Adjustments |
N/A |
N/A |
N/A |
N/A |
| |
| Net Income Applicable To Common Shares |
($227,032) |
$66,039 |
($206,756) |
($87,296) |
