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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 | ||||