| PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | | Total Revenue | 916,000 | 942,000 | 980,000 | 1,049,000 | | Cost of Revenue | 387,000 | 395,000 | 407,000 | 430,000 | | | Gross Profit | 529,000 | 547,000 | 573,000 | 619,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 325,000 | 321,000 | 338,000 | 301,000 | | Non Recurring | 1,000 | 6,000 | 1,000 | 12,000 | | Others | 229,000 | 228,000 | 222,000 | 224,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | (26,000) | (8,000) | 12,000 | 82,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,000 | 27,000 | 3,000 | 98,000 | | Earnings Before Interest And Taxes | (21,000) | 19,000 | 15,000 | 180,000 | | Interest Expense | 147,000 | 152,000 | 146,000 | 134,000 | | Income Before Tax | (168,000) | (133,000) | (131,000) | 46,000 | | Income Tax Expense | 2,000 | 1,000 | 1,000 | 2,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (154,000) | (134,000) | (132,000) | 44,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | | Net Income | (170,000) | (134,000) | (132,000) | 44,000 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | ($170,000) | ($134,000) | ($132,000) | $44,000 |
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