| 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) |