Alexander,
Here are the figures for the last two quarters,
I copied them by hand, hope I didn't make any mistakes.
Sorry about the formating, I have no idea how to get this right
on SI: End Nov. 1996 End Feb. 1997
INCOME:
Sales $131,035 $107,397
Gross Income 131,035 107,397
Less: Cost of Goods Sold 61,271 3,686
Gross profit 69,764 103,711
Interest Income 2,100 1,056
Total Income 71,864 104,767
EXPENSES:
General and Administrative 13,750 6,892
Salaries 26,624 24,877
Profession Fees 12,312 33,508
Travel 5,217 749
Other 145
Rent 3,600 2,400
Consulting 15,900 9,864
Insurance 4,979 5,487
Telephone 4,817 3,252
Marketing Fees 9,977 6,260
Interest Expense (Bank Loands & Deabentures 16,488 17,296
Research and Development 15,266 8,292
Shareholder Services 8,966 7,961
Depreciation and Amortization 20,829 28,182
Total Expenses 158,725 155,165
NET INCOME (LOSS) FOR THE PERIOD (86,861) (50,398)
Retained earnings (deficit) - Beginning of period (4,117,383) (4,204,244)
Retained earnings (deficit) - End of period (4,204,244) (4,254,642)
Earnings (loss) per common share ($0.017) ($0.10)
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