| Product sales | 278.2K |
| Consulting income | |
| TOTEL REVENUES | |
| Personnel | 327.86K |
| Cost of products sold (exclusive of depreciation and amortization, shown separately below | 30.89K |
| Consulting stock expense | |
| Professional fees | 175.62K |
| Office and other | 171.43K |
| Amortization and depreciation | 3.79K |
| Freight and shipping | |
| TOTEL EXPENSES | 1.89M |
| OPERATING INCOME (LOSS) | -1.61M |
| Investment and other income | 2.77K |
| Interest expense | -6.97K |
| Total other income (expense) | -4.2K |
| NET INCOME (LOSS) BEFORE INCOME TAXES | -1.61M |
| Income taxes | 0 |
| NET INCOME (LOSS) | |
| NET INCOME (LOSS) PER COMMON SHARE | -0.02 |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING | |