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Previous: VIRTUAL TECHNOLOGY CORP, 10-Q, 2000-06-14 |
Next: CALIFORNIA SOFTWARE CORP, SB-2, 2000-06-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEET AND CONDENSED CONSOLIDATED
STATEMENTS OF OPERATIONS INCLUDED IN THE COMPANY'S FORM 10-Q FOR THE THREE AND
NINE MONTHS ENDED OCTOBER 31, 1999, AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH FORM 10-Q.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JAN-31-2001
<PERIOD-START> FEB-01-2000
<PERIOD-END> APR-30-2000
<CASH> 0
<SECURITIES> 25,004
<RECEIVABLES> 8,990,691
<ALLOWANCES> (1,126,774)
<INVENTORY> 3,715,627
<CURRENT-ASSETS> 14,517,477
<PP&E> 2,458,441
<DEPRECIATION> (495,223)
<TOTAL-ASSETS> 28,602,407
<CURRENT-LIABILITIES> 22,278,232
<BONDS> 0
0
0
<COMMON> 36,031
<OTHER-SE> 6,240,567
<TOTAL-LIABILITY-AND-EQUITY> 28,602,407
<SALES> 27,324,349
<TOTAL-REVENUES> 27,324,349
<CGS> 24,960,172
<TOTAL-COSTS> 24,960,172
<OTHER-EXPENSES> 392,030
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 504,282
<INCOME-PRETAX> (4,607,171)
<INCOME-TAX> 0
<INCOME-CONTINUING> (4,607,171)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (4,607,171)
<EPS-BASIC> (.13)
<EPS-DILUTED> (.13)
</TABLE>
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