Slightly less revenues, dramatically higher net and actual profit for the quarter reflecting the settlement...and that's a business model just in first gear.
|
For the three months ended
|
|
For the six months ended
|
|
|
|
|
September 30,
|
|
September 30,
|
|
|
|
|
2008
|
|
2007
|
|
2008
|
|
2007
|
|
|
|
|
$
|
|
$
|
|
$
|
|
$
|
|
|
REVENUES:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Products and services
|
|
|
174,430
|
|
|
2,315,781
|
|
|
552,157
|
|
|
3,620,415
|
|
|
Patent licensing
|
|
|
1,600,000
|
|
|
-
|
|
|
1,600,000
|
|
|
-
|
|
|
Total revenue
|
|
|
1,774,430
|
|
|
2,315,781
|
|
|
2,152,157
|
|
|
3,620,415
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GROSS PROFIT:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Products and services
|
|
|
118,433
|
|
|
597,398
|
|
|
232,490
|
|
|
843,513
|
|
|
Patent licensing
|
|
|
1,038,674
|
|
|
-
|
|
|
1,038,674
|
|
|
-
|
|
|
Total gross profit
|
|
|
1,157,107
|
|
|
597,398
|
|
|
1,271,164
|
|
|
843,513
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RECONCILIATION:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total segment gross profit
|
|
|
1,157,107
|
|
|
597,398
|
|
|
1,271,164
|
|
|
843,513
|
|
|
Operating expenses
|
|
|
(756,596
|
)
|
|
(687,930
|
)
|
|
(1,442,142
|
)
|
|
(1,439,339
|
)
|
|
Other income (expense)
|
|
|
(165,344
|
)
|
|
(67,208
|
)
|
|
(263,062
|
)
|
|
(155,320
|
)
|
|
Income (loss) before income taxes
|
|
|
235,167
|
|
|
(157,740
|
)
|
|
(434,040
|
)
|
|
(751,146
|
)
|
