asset 997,000 -
Research and development costs 2,791,000 2,732,000
--------- ---------
Total operating expenses 8,240,000 7,753,000
--------- ---------
(Loss) Income from operations (1,492,000) 456,000
Other:
Other (expense), net - (9,000)
Royalty income 14,000 35,000
Interest income 2,000 17,000
Interest (expense) (228,000) (181,000)
-------- --------
Total (212,000) (138,000)
-------- --------
(Loss) Income before provision for income
taxes (1,704,000) 318,000
Benefit (Provision) for Income Taxes 1,100,000 (1,000)
Allowance for deferred tax asset (2,241,000) -
----------- ---
Total Provision for Income taxes (1,141,000) (1,000)
----------- ------
Net (Loss) Income $(2,845,000) $317,000
----------- --------
Net (Loss) Income per share:
Basic $(0.29) $0.03
------ -----
Diluted $(0.29) $0.03
'/>"/>SOURCE Pro-Dex, Inc. Copyright©2009 PR Newswire. All rights reserved | |
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