1st

2nd

3rd

4th

2012

Revenues

$

399,207

$

504,307

$

311,992

$

119,915

Gross profit (loss)

34,140

114,784

48,305

(10,714

)

Operating loss

(1,189,615

)

(1,403,010

)

(366,259

)

(545,478

)

Net loss attributable to common stockholders

$

(1,234,412

)

$

(1,446,159

)

$

(409,606

)

$

(587,455

)

Weighted average number of shares outstanding, basic and diluted

91,670,192

91,735,440

91,735,247

91,735,662

Basic and diluted net loss per share

$

(0.01

)

$

(0.02

)

(0.00

)

$

(0.01

)

2011

Revenues

$

2,816,578

$

1,022,765

$

611,206

$

619,607

Gross profit

144,464

95,037

(22,662

)

60,136

Operating loss

(1,361,263

)

(1,595,495

)

(1,764,984

)

(1,637,682

)

Net loss attributable to common stockholders

$

(1,407,262

)

$

(1,641,365

)

$

(1,811,499

)

$

(1,666,019

)

Weighted average number of shares outstanding, basic and diluted

91,058,783

91,096,836

91,100,100

91,101,106

Basic and diluted net loss per share

$

(0.02

)

$

(0.02

)

$

(0.02

)

$

(0.02

)