|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jul - Sep 03 |
|
Jan - Sep 03 |
|
Ordinary Income/Expense |
|
|
|
|
|
|
Income |
|
|
|
|
|
|
|
|
|
Burstware Lisc. Fees |
40,300.00 |
|
120,900.00 |
|
|
|
Total Income |
|
40,300.00 |
|
120,900.00 |
|
|
Gross Profit |
|
|
40,300.00 |
|
120,900.00 |
|
|
|
Expense |
|
|
|
|
|
|
|
|
|
R & D |
|
|
|
|
|
|
|
|
|
|
Professional Svs. - R&D |
17,935.37 |
|
27,999.37 |
|
|
|
|
Total R & D |
|
17,935.37 |
|
27,999.37 |
|
|
|
|
G & A |
|
|
|
|
|
|
|
|
|
|
Salary & Wage Expense |
|
|
|
|
|
|
|
|
|
Payroll Service |
132.64 |
|
1,448.85 |
|
|
|
|
|
|
Ins NF |
0.00 |
|
-180.00 |
|
|
|
|
|
|
Salary - Admin |
32,550.00 |
|
92,075.00 |
|
|
|
|
|
|
Salary - Operations |
12,500.01 |
|
35,416.70 |
|
|
|
|
|
|
Payroll Taxes |
|
|
|
|
|
|
|
|
|
|
Payroll Tax - Admin |
1,842.19 |
|
7,272.77 |
|
|
|
|
|
|
|
Payroll Tax Operations |
956.25 |
|
2,954.62 |
|
|
|
|
|
|
Total Payroll Taxes |
2,798.44 |
|
10,227.39 |
|
|
|
|
|
|
Insurance Medical |
0.00 |
|
300.00 |
|
|
|
|
|
|
Temp Help - Office |
2,490.00 |
|
6,375.00 |
|
|
|
|
|
|
Vacation Accural Admin. |
-1,384.61 |
|
-461.54 |
|
|
|
|
|
|
Vacation Accural Oper |
-817.31 |
|
625.00 |
|
|
|
|
|
Total Salary & Wage Expense |
48,269.17 |
|
145,826.40 |
|
|
|
|
|
Accounting & Auditing Exp |
|
|
|
|
|
|
|
|
|
Acct. Corporate |
5,250.00 |
|
37,834.70 |
|
|
|
|
|
Total Accounting & Auditing Exp |
5,250.00 |
|
37,834.70 |
|
|
|
|
|
Legal Expense |
|
|
|
|
|
|
|
|
|
Legal Corporate |
140.00 |
|
4,542.20 |
|
|
|
|
|
|
Legal SEC Filings |
0.00 |
|
195.00 |
|
|
|
|
|
|
Legal Contract Negotiations |
0.00 |
|
1,695.00 |
|
|
|
|
|
Total Legal Expense |
140.00 |
|
6,432.20 |
|
|
|
|
|
Patent Expense |
|
|
|
|
|
|
|
|
|
Pat. Main. Domestic |
0.00 |
|
3,418.00 |
|
|
|
|
|
|
Pat. Main. International |
3,376.00 |
|
8,966.00 |
|
|
|
|
|
|
Pat.- Legal Domestic |
0.00 |
|
5,034.05 |
|
|
|
|
|
|
Pat. - Legal International |
1,587.21 |
|
9,667.73 |
|
|
|
|
|
Total Patent Expense |
4,963.21 |
|
27,085.78 |
|
|
|
|
|
Professional Services |
|
|
|
|
|
|
|
|
|
Prof. Svs. - Misc |
2,775.00 |
|
2,775.00 |
|
|
|
|
|
Total Professional Services |
2,775.00 |
|
2,775.00 |
|
|
|
|
|
Auto Leases |
1,486.89 |
|
4,460.67 |
|
|
|
|
|
Bank Charges & Penalties |
0.00 |
|
-50.00 |
|
|
|
|
|
Computer Maintenance |
0.00 |
|
643.42 |
|
|
|
|
|
Computer Purchase <$500 |
0.00 |
|
554.05 |
|
|
|
|
|
Dues & Subscriptions |
0.00 |
|
179.40 |
|
|
|
|
|
Fees & Licensese Exp |
45.00 |
|
797.57 |
|
|
|
|
|
Insurance Bus/Liability |
0.00 |
|
2,276.98 |
|
|
|
|
|
Insurance Key Man |
1,105.00 |
|
3,393.00 |
|
|
|
|
|
Internet Web Hosting |
0.00 |
|
549.80 |
|
|
|
|
|
Meals |
|
0.00 |
|
59.17 |
|
|
|
|
|
Misc. Expense |
0.00 |
|
69.99 |
|
|
|
|
|
Office Supplies |
208.46 |
|
486.87 |
|
|
|
|
|
Other Expense Misc. |
0.00 |
|
55.26 |
|
|
|
|
|
Postage |
366.59 |
|
1,260.66 |
|
|
|
|
|
Printing - Office |
81.27 |
|
257.36 |
|
|
|
|
|
Stock Admin Fees |
777.14 |
|
2,164.92 |
|
|
|
|
|
Rent - Office |
2,925.00 |
|
7,710.00 |
|
|
|
|
|
Storage - Admin |
543.00 |
|
1,448.00 |
|
|
|
|
|
Taxes Other |
100.00 |
|
100.00 |
|
|
|
|
|
Telephone Expense |
|
|
|
|
|
|
|
|
|
Phone - Admin |
769.74 |
|
2,112.79 |
|
|
|
|
|
|
Phone - Office |
525.66 |
|
1,938.90 |
|
|
|
|
|
|
Phone - Operations |
353.30 |
|
1,034.94 |
|
|
|
|
|
|
Phone Internet ISP |
293.75 |
|
855.77 |
|
|
|
|
|
Total Telephone Expense |
1,942.45 |
|
5,942.40 |
|
|
|
|
|
Travel |
|
|
|
|
|
|
|
|
|
|
Travel - Admin |
234.00 |
|
765.88 |
|
|
|
|
|
|
Travel - Operations |
748.00 |
|
2,403.00 |
|
|
|
|
|
Total Travel |
982.00 |
|
3,168.88 |
|
|
|
|
Total G & A |
71,960.18 |
|
255,482.48 |
|
|
|
|
Negotiated Vendor Reductions |
-72,991.88 |
|
-83,749.38 |
|
|
|
|
Depreciation |
10,900.74 |
|
33,942.38 |
|
|
|
Total Expense |
|
27,804.41 |
|
233,674.85 |
|
Net Ordinary Income |
|
12,495.59 |
|
-112,774.85 |
|
Other Income/Expense |
|
|
|
|
|
Other Income |
|
|
|
|
|
|
|
|
Interest Income |
759.71 |
|
3,696.41 |
|
|
Total Other Income |
759.71 |
|
3,696.41 |
|
|
Other Expense |
|
|
|
|
|
|
|
Interest Expense |
|
|
|
|
|
|
|
Interest Exp Disc. Notes |
43,709.00 |
|
131,127.00 |
|
|
|
|
Interest Exp - Notes |
43,575.15 |
|
124,851.45 |
|
|
|
Total Interest Expense |
87,284.15 |
|
255,978.45 |
|
|
|
Other Income (Expense) |
|
|
|
|
|
|
|
Income Tax Expense - State |
846.00 |
|
1,646.00 |
|
|
|
Total Other Income (Expense) |
846.00 |
|
1,646.00 |
|
|
Total Other Expense |
88,130.15 |
|
257,624.45 |
|
Net Other Income |
|
|
-87,370.44 |
|
-253,928.04 |
| Net
Income |
|
|
|
|
-74,874.85 |
|
-366,702.89 |
|
|
|
|
|
|
|
|
|
|
|