from Quarterly Report (SEC form 10QSB)
September 30, September 30,
1998 1997
% of % of
Revenues Revenues
------------ --------------- ------------- --------
Revenues
Communications services. . . $ 8,270 91.8 $ 2,282 71.4
Internet connection. . . . . 734 8.1 696 21.8
Hardware and software
Sales . . . . . . . . . . 5 .1 66 2.0
Network services . . . . . . - - 154 4.8
------------ --------------- ------------- --------
Total revenues. . . . 9,009 100.0 3,198 100.0
Cost and expenses:
Cost of services. . . . . 7,232 80.3 1,666 52.1
Cost of hardware
and software. . . . 3 - 48 1.5
Selling, general,
and administrative. 2,317 25.7 2,012 62.9
Nonrecurring charge . . . 186 2.1 - -
Depreciation and
Amortization . . . . . . . . 793 8.8 788 24.6
------------ --------------- ------------- --------
Total costs
and expenses. . . . 10,531 116.9 4,514 141.1
------------ --------------- ------------- --------
Operating loss . . . . . . . (1,522) (16.9) (1,316) (41.1)
------------ --------------- ------------- --------
Interest expense, net. . . . (313) (3.5) (89) (2.8)
------------ --------------- ------------- --------
Net Income (Loss). . . . . . $ (1,835) (20.4) $ (1,405) (43.9)
------------ --------------- ------------- --------
Net loss per share . . . . . $ (0.04) $ (0.04)
Shares used in computing: . . . 44,650,816 31,778,443
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