General form of registration statement for all companies including face-amount certificate companies

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Sep. 30, 2011
Sep. 30, 2010
REVENUES            
Neurometric information services $ 25,200 $ 29,200 $ 57,200 $ 56,400 $ 111,400 $ 136,100
Clinical services 188,900 162,600 341,200 283,200 634,500 502,400
Sales Revenue, Services, Net 214,100 191,800 398,400 339,600 745,900 638,500
OPERATING EXPENSES            
Cost of neurometric services revenues 35,900 36,500 75,100 72,500 147,100 135,100
Research 67,400 119,300 137,100 330,300 482,800 738,800
Product development 162,800 116,400 275,300 260,800 442,000 381,700
Sales and marketing 315,000 347,500 645,100 594,300 1,231,500 870,900
General and administrative 1,051,000 1,079,200 2,112,000 2,133,100 4,271,900 5,017,000
Total operating expenses 1,632,100 1,698,900 3,244,600 3,391,000 6,575,300 7,143,500
OPERATING LOSS (1,418,000) (1,507,100) (2,846,200) (3,051,400) (5,829,400) (6,505,000)
OTHER INCOME (EXPENSE):            
Interest income (expense), net (1,135,700) (1,329,100) (2,617,700) (3,956,100) (7,567,000) (360,500)
Loss on extinguishment of debt         (1,968,000) (1,094,300)
Financing fees (106,200) (146,700) (151,500) (289,300) (348,600) (213,400)
Offering costs (900) 0 (7,700) 0 (437,800) 0
Other non-operating income         458,800 0
Gain (Loss) on derivative liabilities (5,733,700) (3,963,400) (5,501,700) 254,200 6,826,700 0
Total other income (expense) (6,976,500) (5,439,200) (8,278,600) (3,991,200) (3,035,900) (1,668,200)
LOSS BEFORE PROVISION FOR INCOME TAXES (8,394,500) (6,946,300) (11,124,800) (7,042,600) (8,865,300) (8,173,200)
Income taxes 0 0 900 1,300 1,300 800
NET LOSS $ (8,394,500) $ (6,946,300) $ (11,125,700) $ (7,043,900) $ (8,866,600) $ (8,174,000)
NET LOSS PER SHARE:            
Basic (in dollars per share) $ (4.48) $ (3.72) $ (5.94) $ (3.77) $ (4.74) $ (4.69)
Diluted (in dollars per share) $ (4.48) $ (3.72) $ (5.94) $ (3.77) $ (4.74) $ (4.69)
WEIGHTED AVERAGE SHARES OUTSTANDING:            
Basic (in shares) 1,873,948 1,867,464 1,873,766 1,867,690 1,869,038 1,742,570
Diluted (in shares) 1,873,948 1,867,464 1,873,766 1,867,690 1,869,038 1,742,570