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Fiscal Year 2005
Apr. 01, 2004 - Mar. 31, 2005 |
Mar. 31, 2005 |
Dec. 31, 2004 |
Sep. 30, 2004 |
Jun. 30, 2004 |
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| Revenue |
$496,673 |
$254,161 |
$273,140 |
$444,698 |
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| Cost of Goods Sold |
$302,810 |
$113,888 |
$115,154 |
$147,472 |
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| Gross Profit |
$193,863 |
$140,273 |
$157,986 |
$297,226 |
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| Operating Expenses: |
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| Research & Development |
$ - |
$ - |
$ - |
$ - |
| Amortization & Depreciation |
$1,685 |
$275 |
$92 |
$ - |
| Salaries & Wages |
$ - |
$162,241 |
$123,307 |
$116,859 |
| Stck Options Iss'd for Consulting Srvcs. |
$ - |
$(3,509) |
$138,042 |
$322,442 |
| General & Administrative |
$303,681 |
$170,928 |
$152,388 |
$242,722 |
| Total Op. Expenses |
$305,366 |
$329,935 |
$413,829 |
$682,023 |
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| Operating Income (Loss) |
$(111,503) |
$(189,662) |
$(255,843) |
$(384,797) |
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| Other Income & Expenses |
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| Gain on Settlement of Debt |
$ - |
$ - |
$ - |
$43,990 |
| Interest Income (Expense), Net |
$(2,375) |
$(16,032) |
$(9,988) |
$(29,489) |
| Other Income (Expense), Net |
$4,762 |
$1,729 |
$4,747 |
$5,826 |
| Total Other Income & Expenses |
$2,387 |
$(14,303) |
$(5,241) |
$20,327 |
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| Net Income (Loss) |
$(109,116) |
$(203,965) |
$(261,084) |
$(364,470) |
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| Accretion of Preferred Stock Discount |
$ - |
$ - |
$ - |
$ - |
| Pro-rata Preferred Stock Non-cash Dividend |
$ - |
$ - |
$ - |
$ - |
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Net Income (Loss) Available to
Common Shareholders |
$ - |
$ - |
$ - |
$ - |
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| Basic Income (Loss) Per Share |
$0.00 |
$(0.01) |
$0.01 |
$(0.01) |
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| Diluted Income (Loss) Per Share |
$ - |
$ - |
$ - |
$ - |
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