Mosaic ImmunoEngineering is a nanotechnology-based immunotherapy company developing therapeutics and vaccines to positively impact the lives of patients and their families.

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Message: 7.4 million in LICENSING Revenue for the Q ende Feb 28, 2011 !!!!!
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Somebody tell me please this is no TYPO !! Although the 4mm exp seems a bit high !!!

Old danny boy still up to his old tricks ????!?!?!??!?!

Statements of Income
Three Months Ended
Nine Months Ended
February 28, 2011
February 28, 2010
February 28, 2011
February 28, 2010
Revenues
 $ 7,441,000 $ 1,875,000 $ 8,850,000 $ 12,898,655
Operating expenses
 4,298,078 1,103,621 7,245,943 5,139,522
Operating income
 3,142,922 771,379 1,604,057 7,759,133
Recovery of loan loss and uncollectable receivable
 1,413,095 - - -
Interest income
 45,808 15 46,090 395
Net income
 $ 4,601,825 $ 771,394 $ 1,650,147 $ 7,759,528
2 Recommendations
Ok can someone who is an Accountant (Fut??) explain this 8mm deferred tax thing

Wings05
Apr 11, 2011 04:34PM
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