| Period Ending: |
Mar 31, 2002 |
Dec 31, 2001 |
Sep 30, 2001 |
Jun 30, 2001 |
| Total Revenue |
$1,574,533 |
$1,186,383 |
$1,464,425 |
$1,431,633 |
| Cost Of Revenue |
$216,523 |
$499,701 |
$212,921 |
$599,645 |
| Gross Profit |
$1,358,010 |
$686,682 |
$1,251,504 |
$831,988 |
| |
| Operating Expenses |
| Research
And Development |
N/A |
N/A |
N/A |
N/A |
| Selling
General And Administrative Expenses |
$1,106,292 |
$1,322,134 |
$1,103,428 |
$1,003,535 |
| Non
Recurring |
N/A |
N/A |
N/A |
N/A |
| Other
Operating Expenses |
N/A |
N/A |
N/A |
N/A |
| |
| Operating Income |
$251,718 |
($635,452) |
$148,076 |
($171,547) |
| Total Other Income And
Expenses Net |
$70,818 |
$84,566 |
$67,573 |
$170,571 |
| Earnings Before Interest
And Taxes |
$322,536 |
($550,886) |
$215,649 |
($976) |
| Interest Expense |
N/A |
N/A |
N/A |
N/A |
| Income Before Tax |
$322,536 |
($550,886) |
$215,649 |
($976) |
| Income
Tax Expense |
$154,862 |
($251,242) |
$98,490 |
N/A |
| 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 |
$167,674 |
($299,644) |
$117,159 |
($976) |
| |
| 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 |
($895,000) |
N/A |
N/A |
N/A |
| Other
Items |
N/A |
N/A |
N/A |
N/A |
| Net Income |
($727,326) |
($299,644) |
$117,159 |
($976) |
| Preferred
Stock And Other Adjustments |
N/A |
N/A |
N/A |
N/A |
| |
| Net Income Applicable
To Common Shares |
($727,326) |
($299,644) |
$117,159 |
($976) |
|
|
