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

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

Net sales

1,967

1,930

1,733

1,857

1,292

1,149

1,199

891

793

628

0

-

0

0

-

0

0

Net sales to related party

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

1,366

1,427

1,271

1,299

1,120

872

1,018

819

702

554

0

-

0

0

-

-

-

Gross profit

612

503

461

558

267

277

181

72

90

74

0

-

0

0

-

0

0

NET REVENUES

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

COSTS AND EXPENSES:
General and administrative

2,342

2,786

2,930

2,445

2,464

2,189

2,665

3,359

3,045

3,434

3,303

2,594

2,343

2,927

0

0

0

Professional fees

670

679

687

640

614

750

989

1,060

1,212

1,031

1,050

1,121

1,419

1,973

0

0

0

Depreciation expense

0

-

-

-

0

-

-

-

-

-

-

-

0

0

-

-

-

Depreciation and amortization

-

0

0

-

-

183

183

183

0

0

0

-

-

-

-

0

0

Research and development

-

0

0

-

-

81

134

210

171

286

401

425

2,244

2,237

0

0

0

Acquisition-related expenses

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

TOTAL EXPENSES

3,219

3,671

3,823

3,291

3,300

3,204

3,972

4,813

4,662

4,985

5,020

4,359

6,374

7,700

0

0

0

LOSS FROM OPERATIONS

-2,606

-3,168

-3,361

-2,733

-3,033

-2,927

-3,590

-4,541

-4,386

-4,722

-4,984

-4,339

-6,301

-7,491

0

0

0

OTHER INCOME (EXPENSE)
Loss on sale of discontinued operations

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Loss from conversion agreement true-up

-0

-0

211

233

0

0

0

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

Gain on derecognition of legacy payables

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

Loss from conversion agreement true-up

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

Gain on extinguishment of liabilities to joint venture partner

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

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

6

74

125

595

1,546

508

1,204

1,082

-1,697

0

0

0

Loss on conversion of debt

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Interest expense, net

-479

-472

-473

-509

-494

-498

-497

-461

-453

-445

-437

-458

-457

-456

0

0

0

NET OTHER INCOME (EXPENSE)

-421

-414

-626

-684

-1,171

-1,304

1,070

1,178

2,100

3,195

70

3,220

3,099

337

0

0

0

NET LOSS FROM CONTINUING OPERATIONS

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

0

-

Net income (loss) from discontinued operations

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

0

-

NET LOSS FROM CONTINUING OPERATIONS

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Net income (loss) from discontinued operations

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Loss on sale of discontinued operations

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

NET LOSS

0

-

-

-

0

-

-

-3,362

-2,286

-1,527

-4,914

-1,119

-3,212

-7,163

0

0

0

NET LOSS

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Other comprehensive income

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

TOTAL COMPREHENSIVE INCOME (LOSS)

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

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

-

-