| Sales | 20.92M |
| Cost of Sales | 14.77M |
| Gross Profit | 6.14M |
| Selling, General and Administrative | 3.53M |
| Professional Fees | 339K |
| Depreciation | 20K |
| Amortization of Other Intangible Assets | 67K |
| Consulting Fees | 123K |
| Total Operating Expenses | 4.07M |
| Operating Income (Loss) | 2.07M |
| Interest Expense | 192K |
| Interest Expense - Related Party | 125K |
| Interest Expense - Amortization of Discount | 30K |
| (Gain) Loss on Derivative Liability | |
| Other, Net | -90K |
| Total Other (Income) Expense | 563K |
| Net Income (Loss) | 1.47M |
| Dividends on Preferred Stock | |
| Net Income (Loss) Available to Common Stockholders | |
| Net Income (Loss) Per Share - Basic | 0.01 |
| Weighted Average Shares Outstanding | |
| Net Income (Loss) Per Share - Diluted | 0.01 |
| Weighted Average Shares Outstanding | |