| PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | | Total Revenue | 4,852,000 | 4,863,000 | 4,569,000 | 4,455,000 | | Cost of Revenue | 8,595,000 | 466,000 |
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| | | Gross Profit | (3,743,000) | 4,397,000 | 4,569,000 | 4,455,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (3,975,000) | 3,984,000 | 4,496,000 | 4,067,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 232,000 | 413,000 | 73,000 | 388,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 232,000 | 413,000 | 73,000 | 388,000 | | Interest Expense |
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| | Income Before Tax | 232,000 | 413,000 | 73,000 | 388,000 | | Income Tax Expense | 62,000 | 140,000 | 18,000 | 125,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 170,000 | 273,000 | 55,000 | 263,000 | | | Non-recurring Events | | Discontinued Operations | 1,000 | (1,000) | 3,000 |
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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 | 171,000 | 272,000 | 58,000 | 263,000 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | $171,000 | $272,000 | $58,000 | $263,000 |
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