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Fiscal Year 2004
Apr. 01, 2003 - Mar. 31, 2004 |
Mar. 31, 2004 |
Dec. 31, 2003 |
Sep. 30, 2003 |
Jun. 30, 2003 |
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| Revenue |
$449,747 |
$190,857 |
$698,903 |
$491,354 |
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| Cost of Goods Sold |
$142,128 |
$86,589 |
$174,237 |
$185,266 |
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| Gross Profit |
$307,619 |
$104,268 |
$524,666 |
$306,088 |
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| Operating Expenses: |
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| Research & Development |
$ - |
$ - |
$ - |
$ - |
| Amortization & Depreciation |
$ - |
$ - |
$11,039 |
$14,408 |
| General & Administrative |
$350,960 |
$273,358 |
$311,219 |
$276,620 |
| Total Op. Expenses |
$350,960 |
$273,358 |
$322,258 |
$291,028 |
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| Operating Income (Loss) |
$(43,341) |
$(169,090) |
$202,408 |
$15,060 |
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| Other Income & Expenses |
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| Interest Income (Expense), Net |
$(110,974) |
$(31,941) |
$(46,591) |
$(25,280) |
| Other Income (Expense), Net |
$9,398 |
$ - |
$ - |
$ - |
| Total Other Income & Expenses |
$(101,576) |
$(31,941) |
$(46,591) |
$(25,280) |
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| Net Income (Loss) |
$(144,917) |
$(201,031) |
$155,817 |
$(10,220) |
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| Accretion of Preferred Stock Discount |
$ - |
$ - |
$(2,500) |
$ - |
| Pro-rata Preferred Stock Non-cash Dividend |
$ - |
$(233) |
$(184) |
$ - |
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Net Income (Loss) Available to
Common Shareholders |
$ - |
$(201,264) |
$153,133 |
$ - |
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| Basic Income (Loss) Per Share |
$(0.01) |
$(0.01) |
$0.01 |
$(0.00) |
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| Diluted Income (Loss) Per Share |
$ - |
$(0.01) |
$0.01 |
$ - |
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