|
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Assets |
| Cash and Equivalents |
58.41M |
63.07M |
68.75M |
26.18M |
| Receivables |
369.00K |
0.00 |
919.11K |
0.00 |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
0.00 |
1.17M |
0.00 |
1.91M |
| Total Current Assets |
60.43M |
65.75M |
71.70M |
29.70M |
| Property, Plant & Equipment, Gross |
5.45M |
5.20M |
4.30M |
3.71M |
| Accumulated Depreciation & Depletion |
3.42M |
2.43M |
1.44M |
544.72K |
| Property, Plant & Equipment, Net |
2.03M |
2.77M |
2.86M |
3.17M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
272.00K |
466.81K |
1.28M |
131.30K |
| Total Non-Current Assets |
2.30M |
3.23M |
4.14M |
3.30M |
| Liabilities & Shareholder Equity |
| Total Assets |
62.74M |
68.98M |
75.84M |
33.00M |
| Accounts Payable |
2.53M |
2.47M |
3.28M |
710.39K |
| Short Term Debt |
7.51M |
0.00 |
159.44K |
0.00 |
| Other Current Liabilities |
0.00 |
2.82M |
124.46K |
124.46K |
| Total Current Liabilities |
18.79M |
13.32M |
10.94M |
4.69M |
| Long Term Debt |
12.10M |
16.52M |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
2.96M |
3.95M |
5.93M |
7.69M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
15.05M |
20.47M |
5.97M |
28.52M |
| Total Liabilities |
33.84M |
33.79M |
16.91M |
33.22M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
2.64K |
| Common Stock Equity |
28.90M |
35.19M |
58.94M |
-222.74K |
| Common Par |
1.26M |
23.34K |
21.23K |
10.29K |
| Additional Paid In Capital |
195.02M |
145.82M |
115.52M |
44.48M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-167.38M |
-111.79M |
-57.13M |
-50.13M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
1.14M |
531.12K |
5.41M |
| Total Capitalization |
40.99M |
51.71M |
58.94M |
-220.10K |
| Total Equity |
28.90M |
35.19M |
58.94M |
-220.10K |
| Total Liabilities & Stock Equity |
62.74M |
68.98M |
75.84M |
33.00M |
| Total Common Shares Outstanding |
28.27M |
23.38M |
21.23M |
10.29M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
2.64M |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
26.48M |
21.81M |
14.99M |
10.46M |
| Diluted Weighted Shares Outstanding |
26.48M |
21.81M |
14.99M |
10.46M |
| Number of Employees |
65 |
67 |
36 |
32 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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