|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: NEPTUNE SOCIETY INC/FL, 10-12G, EX-23.1, 2000-10-04 |
Next: FARGO ELECTRONICS INC, SC 13G, 2000-10-04 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C> <C>
<PERIOD-TYPE> 9-MOS 6-MOS
<FISCAL-YEAR-END> DEC-31-1999 DEC-31-2000
<PERIOD-END> DEC-31-1999 JUN-30-2000
<CASH> 6,825,533 2,407,841
<SECURITIES> 0 0
<RECEIVABLES> 178,310 250,754
<ALLOWANCES> 0 0
<INVENTORY> 0 0
<CURRENT-ASSETS> 7,046,185 3,067,991
<PP&E> 0 0
<DEPRECIATION> 0 0
<TOTAL-ASSETS> 35,848,464 33,314,418
<CURRENT-LIABILITIES> 11,730,024 7,904,506
<BONDS> 0 0
0 0
0 0
<COMMON> 13,195 13,437
<OTHER-SE> 14,261,362 15,768,417
<TOTAL-LIABILITY-AND-EQUITY> 35,848,464 33,314,418
<SALES> 4,595,014 2,709,512
<TOTAL-REVENUES> 5,688,170 3,448,059
<CGS> 2,252,169 1,906,086
<TOTAL-COSTS> 0 0
<OTHER-EXPENSES> 0 0
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 1,187,627 1,404,816
<INCOME-PRETAX> (2,143,762) (3,167,447)
<INCOME-TAX> (254,128) 534,752
<INCOME-CONTINUING> 0 0
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (1,889,634) 2,632,695
<EPS-BASIC> (0.31) (0.39)
<EPS-DILUTED> (0.31) (0.39)
</TABLE>
|
|