- Filed
- Oct 4, 2012 12:00 AM ET
- Period of report
- —
Amendment.
Amends a previously filed report.
Restated figures. One or more values in this filing restate previously reported amounts.
On SEC.gov
Financials in this filing
| Metric | Period | Value |
|---|---|---|
| Shares Outstanding | Q1 2012 · Jul 13, 2012 | 1.23M sh |
| Capex | Q1 2012 · May 31, 2012 | $82K |
| Capex | Q1 2012 · May 31, 2011 | $4K |
| Operating Cash Flow | Q1 2012 · May 31, 2012 | −$1.13M |
| Operating Cash Flow | Q1 2012 · May 31, 2011 | −$1.1M |
| Cash And Equivalents | Q1 2012 · May 31, 2012 | $2.7M |
| Cash And Equivalents | Q1 2012 · Feb 29, 2012 | $3.9M |
| Cash And Equivalents | Q1 2012 · May 31, 2011 | $3.97M |
| Cash And Equivalents | Q1 2012 · Feb 28, 2011 | $5.08M |
| Stockholders Equity restated | Q1 2012 · May 31, 2012 | $9.76M |
| Stockholders Equity | Q1 2012 · Feb 29, 2012 | $10.18M |
| Current Liabilities | Q1 2012 · May 31, 2012 | $2.69M |
| Current Liabilities | Q1 2012 · Feb 29, 2012 | $3.18M |
| Current Assets restated | Q1 2012 · May 31, 2012 | $11.5M |
| Current Assets | Q1 2012 · Feb 29, 2012 | $12.41M |
| Total Assets restated | Q1 2012 · May 31, 2012 | $12.48M |
| Total Assets | Q1 2012 · Feb 29, 2012 | $13.39M |
| Sga Expense | Q1 2012 · May 31, 2012 | $904K |
| Sga Expense | Q1 2012 · May 31, 2011 | $944K |
| Rd Expense | Q1 2012 · May 31, 2012 | $272K |
| Rd Expense | Q1 2012 · May 31, 2011 | $199K |
| Net Income restated | Q1 2012 · May 31, 2012 | −$431K |
| Net Income | Q1 2012 · May 31, 2011 | −$232K |
| Operating Income restated | Q1 2012 · May 31, 2012 | −$431K |
| Operating Income | Q1 2012 · May 31, 2011 | −$233K |
| Gross Profit restated | Q1 2012 · May 31, 2012 | $867K |
| Gross Profit | Q1 2012 · May 31, 2011 | $1.37M |
| Cost Of Revenue restated | Q1 2012 · May 31, 2012 | $3.24M |
| Cost Of Revenue | Q1 2012 · May 31, 2011 | $2.8M |