World surveillance group inc. (SNSR)
Income statement / Quarterly
Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
REVENUES
Contract revenues

-

-

-

-

-

-

-

-

0

200

-

-

0

0

-

-

-

Net sales

370

498

331

768

333

301

454

202

190

351

146

-

104

26

-

50

150

Net sales to related party

106

-

-

-

95

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

351

325

302

386

412

169

329

208

164

315

131

-

91

16

-

-

-

Gross profit

125

172

28

285

16

131

125

-5

26

36

15

-

12

9

-

50

150

NET REVENUES

-

-

-

-

-

-

-

-

26

236

-

-

12

9

-

-

-

COSTS AND EXPENSES:
General and administrative

238

301

865

937

682

444

380

956

407

921

1,074

642

795

790

365

392

1,379

Professional fees

127

142

124

276

135

151

76

250

272

389

147

402

92

407

218

701

646

Depreciation expense

45

-

-

-

45

-

-

-

-

-

-

-

45

12

-

-

-

Depreciation and amortization

-

45

45

-

-

45

45

45

45

45

45

-

-

-

-

242

242

Research and development

-

0

0

-

-

0

0

39

42

53

76

0

157

168

100

1,818

150

Acquisition-related expenses

-

-

-

-

-

-

-

-

0

0

-

-

0

65

-

-

-

TOTAL EXPENSES

411

489

1,035

1,282

864

641

503

1,291

768

1,409

1,344

1,140

1,091

1,444

684

3,154

2,417

LOSS FROM OPERATIONS

-286

-316

-1,006

-996

-848

-509

-378

-1,297

-742

-1,173

-1,328

-1,142

-1,078

-1,434

-684

-3,104

-2,267

OTHER INCOME (EXPENSE)
Loss on sale of discontinued operations

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Loss from conversion agreement true-up

0

0

0

-0

0

211

21

-

-

-

-

-

-

-

-

-

-

Gain on write-off of assets and derecognition of liabilities of discontinued operations

-

-

-

-

-

-

-

-

0

544

-

-

-

-

-

-

-

Gain on derecognition of legacy payables

-

-

-

-

-

-

-

-

0

1,787

-

-

-

-

-

-

-

Loss from conversion agreement true-up

-

-

-

-

-

-

-

-

135

237

-

-

-

-

-

-

-

Gain on extinguishment of liabilities to joint venture partner

-

-

-

-

-

-

-

-

-

-

-

-

0

0

2,474

-

-

Net gain from release of restricted assets and derecognition of liabilities of discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

Gain on derecognition of legacy payables

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

Loss on conversion of debt

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

Change in fair value of derivative liabilities

0

0

0

0

0

0

0

-0

6

68

50

470

957

-970

746

348

-1,822

Loss on conversion of debt

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Interest expense, net

-118

-118

-114

-129

-111

-118

-150

-114

-115

-117

-113

-107

-107

-109

-134

-106

-105

NET OTHER INCOME (EXPENSE)

-118

-118

-114

-71

-111

-330

-171

-558

-244

2,045

-63

363

850

-1,080

3,087

241

-1,911

NET LOSS FROM CONTINUING OPERATIONS

-405

-

-

-

-959

-

-

-

-

-

-

-

-

-

-

-2,862

-

Net income (loss) from discontinued operations

0

-

-

-

-86

-

-

-

-

-

-

-

-

-

-

-9

-

NET LOSS FROM CONTINUING OPERATIONS

-

-434

-1,120

-

-

-840

-549

-

-

-

-

-

-

-

-

-

-

Net income (loss) from discontinued operations

-

-2

-4

-

-

-0

25

-

-

-

-

-

-

-

-

-

-

Loss on sale of discontinued operations

-

-443

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

NET LOSS

-405

-

-

-

-1,045

-

-

-1,856

-986

872

-1,391

-779

-228

-2,514

2,403

-2,872

-4,178

NET LOSS

-

-880

1,125

-

-

-840

-524

-

-

-

-

-

-

-

-

-

-

Other comprehensive income

-5,280

8,921

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

TOTAL COMPREHENSIVE INCOME (LOSS)

-5,685

8,040

-

-

-1,045

-840

-

-

-

-

-

-

-

-

-

-

-

NET LOSS PER SHARE:
BASIC and DILUTED

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

306,095

285,677

Basic and Diluted from continuing operations

0.00

0.00

0.00

-0.01

0.00

0.00

0.00

-0.01

0.00

0.00

0.00

-

-

-

-

-0.01

-

Basic and Diluted from discontinued operations

0.00

0.00

0.00

-

0.00

0.00

0.00

-

-

-

-

-

-

-

-

-

-

Basic and Diluted from net loss

0.00

-

-

-

0.00

-

-

-

-

-

-

-

0.00

-0.01

0.01

-0.01

-0.01

WEIGHTED AVERAGE SHARES:
Basic and Diluted

739,126

606,649

579,797

1,024,205

519,340

494,620

489,871

433,941

437,528

428,520

383,375

-

399,692

362,484

-

-

-

Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

327,082

-

-

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

330,340

-

-