THOUSANDS
	April	May	June	July	August	September	October	November	December	January	February	March
Revenue	$       -	$       -	$    68	$    159	$    282	$         454	$     582	$         667	$        735	$    805	$      878	$  968
COGS	$    30	$    30	$    35	$      44	$    217	$         200	$     148	$         123	$        113	$    117	$      121	$  136
Gross	$   (30)	$   (30)	$    33	$    115	$      65	$         253	$     433	$         544	$        622	$    688	$      757	$  832
Operating Expenses
Sales & Marketing	$    18	$    18	$    52	$    122	$    153	$         192	$     144	$         116	$        111	$    120	$      122	$  186
Special Projects	$    55	$    55	$    55	$      42	$      42	$           42	$       50	$           50	$          50	$        8	$          8	$      8
Engineering/Ops	$    29	$    29	$    29	$      36	$      36	$           36	$       43	$           43	$          43	$      93	$      100	$  100
G & A	$  292	$    42	$    48	$      70	$      77	$           83	$     117	$         126	$        133	$    142	$      157	$  167
Total Expense	$  395	$  145	$  185	$    269	$    308	$         352	$     354	$         334	$        337	$    363	$      387	$  462
Operating Income (Loss)	$ (425)	$ (175)	$ (152)	$   (155)	$  (243)	$         (99)	$       80	$         210	$        285	$    326	$      370	$  371
Other Income (Expense)
Income Before Tax	$ (425)	$ (175)	$ (152)	$   (155)	$  (243)	$         (99)	$       80	$         210	$        285	$    326	$      370	$  371
Income Taxes =)	$       -	$       -	$       -	$         -	$         -	$              -	$         -	$             -	$             -	$         -	$           -	$       -
Net Income	$ (425)	$ (175)	$ (152)	$   (155)	$  (243)	$         (99)	$       80	$         210	$        285	$    326	$      370	$  371