| Revenue
|
5,852.00 |
8,041.00 |
22,135.00 |
7,542.00 |
7,354.00 |
| Other Revenue, Total
|
- |
- |
- |
- |
- |
| Total Revenue
|
5,852.00 |
8,041.00 |
22,135.00 |
7,542.00 |
7,354.00 |
| Cost of Revenue, Total
|
4,013.00 |
5,457.00 |
16,264.00 |
5,706.00 |
5,320.00 |
| Gross Profit
|
1,839.00 |
2,584.00 |
5,871.00 |
1,836.00 |
2,034.00 |
| Selling/General/Admin. Expenses, Total
|
741.00 |
899.00 |
2,951.00 |
1,013.00 |
1,048.00 |
| Research & Development
|
923.00 |
1,034.00 |
3,370.00 |
1,130.00 |
1,212.00 |
| Depreciation/Amortization
|
152.00 |
155.00 |
537.00 |
195.00 |
206.00 |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
- |
| Unusual Expense (Income)
|
179.00 |
75.00 |
-119.00 |
304.00 |
873.00 |
| Other Operating Expenses, Total
|
-6.00 |
-18.00 |
1,874.00 |
20.00 |
35.00 |
| Total Operating Expense
|
6,002.00 |
7,602.00 |
24,877.00 |
8,368.00 |
8,694.00 |
| Operating Income
|
-150.00 |
439.00 |
-2,742.00 |
-826.00 |
-1,340.00 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
- |
| Other, Net
|
- |
- |
- |
- |
- |
| Income Before Tax
|
-257.00 |
375.00 |
-3,019.00 |
-878.00 |
-1,470.00 |
| Income After Tax
|
-339.00 |
255.00 |
-4,044.00 |
-1,529.00 |
-1,572.00 |
| Minority Interest
|
67.00 |
-53.00 |
736.00 |
119.00 |
643.00 |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
-272.00 |
202.00 |
-3,308.00 |
-1,410.00 |
-929.00 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
-272.00 |
202.00 |
-3,308.00 |
-1,410.00 |
-929.00 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
-272.00 |
202.00 |
-3,308.00 |
-1,410.00 |
-929.00 |
| Income Available to Common Incl. Extra Items
|
-272.00 |
202.00 |
-3,308.00 |
-1,410.00 |
-929.00 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dilution Adjustment
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted Weighted Average Shares
|
3,711.47 |
3,710.70 |
3,710.70 |
3,710.94 |
3,710.47 |
| Diluted EPS Excluding Extraordinary Items
|
-0.07 |
0.05 |
-0.89 |
-0.38 |
-0.25 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Dividends - Common Stock
|
- |
- |
- |
- |
- |
| Net Income after Stock Based Comp. Expense
|
- |
- |
- |
- |
- |
| Basic EPS after Stock Based Comp. Expense
|
- |
- |
- |
- |
- |
| Diluted EPS after Stock Based Comp. Expense
|
- |
- |
- |
- |
- |
| Depreciation, Supplemental
|
- |
- |
- |
- |
- |
| Total Special Items
|
- |
- |
- |
- |
- |
| Normalized Income Before Taxes
|
- |
- |
- |
- |
- |
| Effect of Special Items on Income Taxes
|
- |
- |
- |
- |
- |
| Income Taxes Ex. Impact of Special Items
|
- |
- |
- |
- |
- |
| Normalized Income After Taxes
|
- |
- |
- |
- |
- |
| Normalized Income Avail to Common
|
- |
- |
- |
- |
- |
| Basic Normalized EPS
|
- |
- |
- |
- |
- |
| Diluted Normalized EPS
|
-0.02 |
0.07 |
-0.91 |
-0.33 |
0.00 |