Burst.com, Inc.

Profit & Loss  Statement (Summary)

April 1 - June 30, 2003

 

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