Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

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Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Net sales $ 18,894 $ 13,996
Cost of goods sold 1,223 1,558
Cost of services 10,951 6,522
Gross profit 6,720 5,916
Operating expenses    
Salaries and benefits 5,568 6,036
Selling, general and administrative 3,984 5,559
Loss on sale of unit 656 0
Total operating expenses 10,208 11,595
Loss from operations (3,488) (5,679)
Other expenses    
Interest expense (420) (241)
Other expenses (721) (18)
Change in fair value of warrants 0 (4,373)
Total other expenses (1,141) (4,632)
Net loss before income taxes (4,629) (10,311)
Income tax expense (41) (63)
Loss from continuing operations (4,670) (10,374)
Income (loss) from discontinued operations (7,892) 8,181
Net income (loss) 3,222 (18,555)
Preferred Stock:    
Contractual dividends (94) (175)
Deemed dividends related to beneficial conversion feature 0 (99)
Net income (loss) available to common stockholders 3,128 (18,829)
Net loss per share to common stockholders - basic and diluted    
Net loss per share from continning operations (in dollars per share) $ (0.12) $ (0.32)
Net income (loss) per share from discontinued operations (in dollars per share) $ 0.21 $ (0.25)
Net loss per share basic and diluted (in dollars per share) $ 0.09 $ (0.57)
Weighted average shares outstanding basic and diluted (in shares) 37,417,368 32,254,769
Other comprehensive income, net of tax    
Net income (loss) available to common stockholders 3,128 (18,829)
Foreign currency translations adjustment 553 (28)
Comprehensive income (loss) $ 3,681 $ (18,857)