| SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) |
|
18.
|
SELECTED
QUARTERLY FINANCIAL DATA (UNAUDITED)
|
Quarterly
financial information for 2011 and 2010 follows:
| |
|
Quarter Ended
|
|
| |
|
December 31,
|
|
|
March 31,
|
|
|
June 30,
|
|
|
September 30,
|
|
|
|
|
2010
|
|
|
2011
|
|
|
2011
|
|
|
2011
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net
revenues
|
|
$ |
994,622 |
|
|
$ |
1,118,165 |
|
|
$ |
1,124,976 |
|
|
$ |
845,649 |
|
|
Gross
profit
|
|
|
100,045 |
|
|
|
(394,618 |
) |
|
|
76,747 |
|
|
|
695,095 |
|
|
Loss
from continuing operations
|
|
|
(1,884,554 |
) |
|
|
(2,029,493 |
) |
|
|
(1,150,938 |
) |
|
|
(318,908 |
) |
|
Income
(loss) from discontinued operations
|
|
|
154,160 |
|
|
|
(285,207 |
) |
|
|
7,561 |
|
|
|
5,131 |
|
|
Net
loss
|
|
$ |
(1,730,394 |
) |
|
$ |
(2,314,700 |
) |
|
$ |
(1,143,377 |
) |
|
$ |
(313,777 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings
per share information - basic and diluted:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss
from continuing operations
|
|
$ |
(2.96 |
) |
|
$ |
(3.08 |
) |
|
$ |
(1.69 |
) |
|
$ |
(0.48 |
) |
|
Discontinued
operations
|
|
|
0.24 |
|
|
|
(0.43 |
) |
|
|
0.01 |
|
|
|
0.01 |
|
|
Net
loss
|
|
$ |
(2.72 |
) |
|
$ |
(3.51 |
) |
|
$ |
(1.68 |
) |
|
$ |
(0.47 |
) |
| |
|
Quarter Ended
|
|
| |
|
December 31,
|
|
|
March 31,
|
|
|
June 30,
|
|
|
September 30,
|
|
| |
|
2009
|
|
|
2010
|
|
|
2010
|
|
|
2010
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net
revenues
|
|
$ |
1,107,524 |
|
|
$ |
1,101,816 |
|
|
$ |
992,260 |
|
|
$ |
1,037,355 |
|
|
Gross
profit
|
|
|
1,009,175 |
|
|
|
919,219 |
|
|
|
817,562 |
|
|
|
365,029 |
|
|
Loss
from continuing operations
|
|
|
(3,166,836 |
) |
|
|
(1,997,617 |
) |
|
|
(1,537,121 |
) |
|
|
(1,876,435 |
) |
|
Income
(loss) from discontinued operations
|
|
|
641,183 |
|
|
|
224,095 |
|
|
|
197,187 |
|
|
|
58,826 |
|
|
Net
loss
|
|
$ |
(2,525,653 |
) |
|
$ |
(1,773,522 |
) |
|
$ |
(1,339,934 |
) |
|
$ |
(1,817,609 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings
per share information - basic and diluted:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss
from continuing operations
|
|
$ |
(5.02 |
) |
|
$ |
(3.17 |
) |
|
$ |
(2.43 |
) |
|
$ |
(2.97 |
) |
|
Discontinued
operations
|
|
|
1.02 |
|
|
|
0.36 |
|
|
|
0.31 |
|
|
|
0.09 |
|
|
Net
loss
|
|
$ |
(4.00 |
) |
|
$ |
(2.81 |
) |
|
$ |
(2.12 |
) |
|
$ |
(2.88 |
) |
|