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Previous: EROOM SYSTEM TECHNOLOGIES INC, 10QSB, 2000-08-14 |
Next: EROOM SYSTEM TECHNOLOGIES INC, 10QSB/A, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE BALANCE
SHEET AND STATEMENTS OF OPERATIONS OF THE COMPANY AS OF AND FOR THE QUARTER
ENDED JUNE 30, 2000, AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 949,750
<SECURITIES> 0
<RECEIVABLES> 127,352
<ALLOWANCES> 15,000
<INVENTORY> 833,396
<CURRENT-ASSETS> 1,943,439
<PP&E> 521,535
<DEPRECIATION> 291,755
<TOTAL-ASSETS> 6,275,964
<CURRENT-LIABILITIES> 5,570,545
<BONDS> 3,929,074
0
9,917,263
<COMMON> 2,353
<OTHER-SE> (10,654,508)
<TOTAL-LIABILITY-AND-EQUITY> 6,275,964
<SALES> 1,666,287
<TOTAL-REVENUES> 1,817,779
<CGS> 1,266,056
<TOTAL-COSTS> 1,282,294
<OTHER-EXPENSES> 104,388
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 877,434
<INCOME-PRETAX> (1,927,392)
<INCOME-TAX> 0
<INCOME-CONTINUING> (1,927,392)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (1,927,392)
<EPS-BASIC> (1.83)
<EPS-DILUTED> (1.83)
</TABLE>
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