EX-99 2 ex_99.txt ACCOUNTING STATEMENT Exhibit 99 The Company anticipates reporting revenue and net loss for the three month period ended September 30, 2000 of $2,971,000 and $5,223,000 respectively, as compared to reported revenue and net loss for the three month period ended September 30, 1999 of $1,999,000 and $4,980,000 respectively. Following are the Company's current results for revenue, net loss, weighted average common & equivalent shares, and net loss per basic and diluted shares, for the three month period ended September 30, 2000: (in thousands, except per share amounts) (unaudited) For the three month For the three month period ended period ended September 30, 2000 September 30, 1999 ------------------ ------------------ Revenue $ 2,971 $ 1,999 Net Loss $ 5,223 $ 4,980 ======== ======== Weighted average common & equivalent shares 33,942 14,561 Net loss per basic and diluted share $ (0.15) $ (0.34) ======== ========