|
Apr - Jun 03 |
|||||
| Ordinary Income/Expense | |||||
| Income | |||||
| Burstware Lisc. Fees | 40,300.00 | ||||
| Total Income | 40,300.00 | ||||
| Gross Profit | 40,300.00 | ||||
| Expense | |||||
| R & D | 3,064.00 | ||||
| G & A | 84,915.76 | ||||
| Negotiated Vendor Reductions | -4,300.00 | ||||
| Depreciation | 11,520.82 | ||||
| Total Expense | 95,200.58 | ||||
| Net Ordinary Income | -54,900.58 | ||||
| Other Income/Expense | |||||
| Other Income | |||||
| Interest Income | 1,078.20 | ||||
| Total Other Income | 1,078.20 | ||||
| Other Expense | |||||
| Interest Expense | 85,915.82 | ||||
| Total Other Expense | 85,915.82 | ||||
| Net Other Income | -84,837.62 | ||||
| Net Income | -139,738.20 | ||||