Ended
Year Ended December 31, June 30,
------------------------------------------- ------------------------------
1998 1997 1996 1999 1998
---- ---- ---- ---- ----
(Unaudited)
Revenue: $ 373,884 $ 367,111 $ 311,709 $ 163,940 $ 162,572
----------- ----------- ----------- ----------- -----------
Cost and Expenses:
Cost of sales 366,840 429,311 291,083 183,588 175,420
Selling, general and
administrative 166,693 169,238 213,357 203,175 83,261
Research and development 19,171 15,037 35,579 29,908 8,086
Interest expense 72,047 75,368 20,991 34,452 35,400
Loss on sale of assets - 24,200 - - -
Dividend income - - - 7,007 -
----------- ----------- ----------- ----------- -----------
624,751 713,154 561,010 444,116 302,167
----------- ----------- ----------- ----------- -----------
Net (loss) $ (250,867) $ (346,043) $ (249,301) $ (280,176) $ (139,595)
=========== =========== =========== =========== ===========
(Loss) per common share -
basic $ (.01) $ (.02) $ (.02) $ (.01) $ (.01)
=========== =========== =========== =========== ===========
(Loss) per common share -
diluted $ (.01) $ (.02) $ (.02) $ (.01) $ (.01)
=========== =========== =========== =========== ===========
Weighted average number of
common shares outstanding -
basic 17,636,422 15,321,898 15,321,898 28,020,192 16,470,199
=========== =========== =========== =========== ===========
Weighted average number of
common shares outstanding -
diluted 17,636,422 15,321,898 15,321,898 28,020,192 16,470,199
=========== =========== =========== =========== ===========
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