| 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 |
|