|
Dec 2008 |
Dec 2007 |
| Assets |
| Cash and Equivalents |
18.93M |
29.14M |
| Receivables |
3.84M |
3.75M |
| Inventories |
0.00 |
0.00 |
| Other Current Assets |
875.00K |
387.00K |
| Total Current Assets |
44.88M |
36.85M |
| Property, Plant & Equipment, Gross |
1.40M |
5.18M |
| Accumulated Depreciation & Depletion |
192.00K |
3.95M |
| Property, Plant & Equipment, Net |
1.21M |
1.23M |
| Intangibles |
456.00K |
0.00 |
| Other Non-Current Assets |
5.89M |
372.00K |
| Total Non-Current Assets |
7.56M |
1.60M |
| Liabilities & Shareholder Equity |
| Total Assets |
52.44M |
38.45M |
| Accounts Payable |
937.00K |
464.00K |
| Short Term Debt |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
0.00 |
| Total Current Liabilities |
3.78M |
3.40M |
| Long Term Debt |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
| Other Non-Current Liabilities |
257.00K |
215.00K |
| Minority Interest |
0.00 |
0.00 |
| Total Non-Current Liabilities |
257.00K |
215.00K |
| Total Liabilities |
4.04M |
3.61M |
| Preferred Stock Equity |
50.00K |
0.00 |
| Common Stock Equity |
48.35M |
34.84M |
| Common Par |
7.00K |
0.00 |
| Additional Paid In Capital |
48.27M |
34.84M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
| Retained Earnings |
76.00K |
0.00 |
| Treasury Stock |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
| Total Capitalization |
48.40M |
34.84M |
| Total Equity |
48.40M |
34.84M |
| Total Liabilities & Stock Equity |
52.44M |
38.45M |
| Total Common Shares Outstanding |
7.28M |
7.14M |
| Preferred Shares |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
7.15M |
7.14M |
| Diluted Weighted Shares Outstanding |
7.15M |
7.14M |
| Number of Employees |
87 |
NA |
| Number of Part-Time Employees |
0 |
NA |
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