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    • Fiscal Year 2006
    Apr. 01, 2005 - Mar. 31, 2006    		 Mar. 31, 2006 Dec. 31, 2005 Sep. 30, 2005 Jun. 30, 2005
     
    Revenue $      -       $      -       $      -       $934,972
     
    Cost of Goods Sold $      -       $      -       $      -       $382,211
     
    Gross Profit $      -       $      -       $      -       $552,761
     
    Operating Expenses:
         Amortization & Depreciation $      -       $      -       $      -       $1,190
         Salaries & Wages $      -       $      -       $      -       $106,768
         Stck Options Iss'd for Consulting Srvcs. $      -       $      -       $      -       $      -      
         General & Administrative $      -       $      -       $      -       $293,767
              Total Op. Expenses $      -       $      -       $      -       $401,725
     
    Operating Income (Loss) $      -       $      -       $      -       $151,036
     
    Other Income & Expenses
         Gain on Settlement of Debt $      -       $      -       $      -       $      -      
         Interest Income (Expense), Net $      -       $      -       $      -       $(23,773)
         Other Income (Expense), Net $      -       $      -       $      -       $16,455
              Total Other Income & Expenses $      -       $      -       $      -       $(7,318)
     
    Net Income (Loss) $      -       $      -       $      -       $143,718
     
         Accretion of Preferred Stock Discount $      -       $      -       $      -       $      -      
         Pro-rata Preferred Stock Non-cash Dividend $      -       $      -       $      -       $      -      
     
    Net Income (Loss) Available to
    Common Shareholders    		 $      -       $      -       $      -       $      -      
     
    Basic Income (Loss) Per Share $      -       $      -       $      -       $0.01
     
    Diluted Income (Loss) Per Share $      -       $      -       $      -       $0.00


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