Burst.com, Inc

Profit & Loss Statement (Summary)

January 1, - March 31, 2003

Jan - Mar 03
Ordinary Income/Expense
Income
Burstware Lisc. Fees 40,300.00
Total Income 40,300.00
Gross Profit 40,300.00
Expense
R & D 7,000.00
G & A 98,606.54
Negotiated Vendor Reductions -6,457.50
Depreciation 11,520.82
Total Expense 110,669.86
Net Ordinary Income -70,369.86
Other Income/Expense
Other Income
Interest Income 1,858.50
Total Other Income 1,858.50
Other Expense
Interest Expense 82,778.48
Other Income (Expense) 800.00
Total Other Expense 83,578.48
Net Other Income -81,719.98
Net Income -152,089.84