QUARTERLY FINANCIAL DATA (UNAUDITED):

12 Months Ended

Sep. 30, 2012

QUARTERLY FINANCIAL DATA (UNAUDITED):

QUARTERLY FINANCIAL DATA (UNAUDITED):

(11) QUARTERLY FINANCIAL DATA (UNAUDITED):

(Amounts in thousands, except per share data)	First Quarter			Second Quarter			Third Quarter			Fourth Quarter
Fiscal Year 2012
Net revenues	$	11,495		$	12,619		$	12,618		$	12,461
Gross profit		1,567			1,298			1,590			1,142
Loss from operations		(210	)		(564	)		(625	)		(752	)
Loss from continuing operations(1)		(389	)		(715	)		(568	)		(354	)
Loss from discontinued operations		—			—			—			—
Net loss		(389	)		(715	)		(568	)		(354	)
Basic and diluted loss per share from continuing operations(2)	$	(0.06	)	$	(0.12	)	$	(0.09	)	$	(0.04	)
Net loss per share—Basic and diluted(2)	$	(0.06	)	$	(0.12	)	$	(0.09	)	$	(0.04	)

	First Quarter			Second Quarter			Third Quarter			Fourth Quarter
Fiscal Year 2011
Net revenues	$	10,575		$	10,444		$	10,579		$	10,325
Gross profit		1,318			1,508			1,513			1,559
Loss from operations(3)(4)		(275	)		(81	)		(275	)		(3,592	)
Loss from continuing operations(3)(4)		(337	)		(183	)		(410	)		(3,660	)
Gain from discontinued operations		—			—			270			—
Net loss		(337	)		(183	)		(140	)		(3,660	)
Basic and diluted loss per share from continuing operations(2)	$	(0.07	)	$	(0.04	)	$	(0.07	)	$	(0.62	)
Net loss per share—Basic and diluted(2)	$	(0.07	)	$	(0.04	)	$	(0.02	)	$	(0.62	)

(1)

Includes gain in the fourth quarter of fiscal 2012 on settlement of notes payable of $0.5 million, not expected to recur.

(2)

Note that the sum of the quarterly net loss per share amounts does not equal the full fiscal year net loss per share amount due to the effect of changes during the year in the number of shares outstanding.

(3)

Reflects impairment charges in the fourth quarter of fiscal 2011 on tradename intangible assets of $2.6 million.

(4)

Includes strategic legal fees in the fourth quarter of fiscal 2011 of $0.6 million not expected to regularly reoccur at a similar magnitude. Fiscal 2011 also includes $0.4 million of non cash stock option expense of which $0.3 occurred in the fourth quarter.