| 2004 |
2005 |
2006 |
2007 |
YTD* |
| Gross Revenue |
$ 1,096,358 |
$ 1,200,616 |
$ 977,127 |
$ 906,000 |
| Cost of Sales |
$ 249,689 |
$ 240,207 |
$ 251,217 |
$ 257,000 |
| Gross Profit / Operating Income |
$ 846,669 |
$ 960,409 |
$ 725,910 |
$ 649,000 |
| Salary, Wages, Tax & Benefits |
$ 861,078 |
$ 1,357,721 |
$ 270,429 |
$ 322,000 |
| Legal Expenses |
$ 44,468 |
$ 328,982 |
$ 196,901 |
$ 152,000 |
| Other Operating Expenses |
$ 641,116 |
$ 623,885 |
$ 329,092 |
$ 233,000 |
| Total Operating Expenses |
$ 1,546,662 |
$ 2,310,588 |
$ 796,422 |
$ 707,000 |
| Net Income from Operations |
$ (699,993) |
$ (1,350,179) |
$ (70,512) |
$ (58,000) |
| Other Income & Expense |
$ 2,835 |
$ 7,784 |
$ 11,993 |
$ 3,000 |
| Net Income / (Loss) |
$ (697,158) |
$ (1,342,395) |
$ (58,520) |
$ (55,000) |