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Previous: EROOM SYSTEM TECHNOLOGIES INC, SB-2/A, EX-23.01, 2000-06-09 |
Next: EROOM SYSTEM TECHNOLOGIES INC, SB-2/A, EX-99.03, 2000-06-09 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<S> <C> <C> <C>
<PERIOD-TYPE> 3-MOS YEAR YEAR
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-1999 DEC-31-1998
<PERIOD-START> JAN-01-2000 JAN-01-1999 JAN-01-1998
<PERIOD-END> MAR-31-2000 DEC-31-1999 DEC-31-1998
<CASH> 14,575 113,252 1,850
<SECURITIES> 0 0 0
<RECEIVABLES> 28,287 55,213 39,555
<ALLOWANCES> (15,000) (15,000) (3,900)
<INVENTORY> 999,000 697,033 1,488,354
<CURRENT-ASSETS> 1,065,560 856,748 1,527,109
<PP&E> 525,298 561,080 712,877
<DEPRECIATION> (274,365) (268,804) (207,276)
<TOTAL-ASSETS> 5,042,123 4,350,631 2,520,289
<CURRENT-LIABILITIES> 4,337,523 3,507,364 4,885,453
<BONDS> 3,061,757 2,372,480 2,884,289
0 0 0
8,271,952 7,504,189 1,332,953
<COMMON> 2,109 2,217 3,532
<OTHER-SE> (8,563,874) (7,530,219) (3,764,591)
<TOTAL-LIABILITY-AND-EQUITY> 5,042,123 4,350,631 2,520,289
<SALES> 0 144,282 916,650
<TOTAL-REVENUES> 49,099 540,517 1,011,462
<CGS> 0 118,010 711,355
<TOTAL-COSTS> 14,093 362,523 793,256
<OTHER-EXPENSES> 541,613 (3,630,465) 5,142,637
<LOSS-PROVISION> 0 0 0
<INTEREST-EXPENSE> 303,650 1,444,532 1,922,638
<INCOME-PRETAX> (1,239,969) 334,525 (8,592,646)
<INCOME-TAX> 0 0 0
<INCOME-CONTINUING> (1,239,969) 334,525 (8,592,646)
<DISCONTINUED> 0 0 (407,000)
<EXTRAORDINARY> 0 0 0
<CHANGES> 0 0 0
<NET-INCOME> (1,239,969) 334,525 (8,999,646)
<EPS-BASIC> (0.75) (0.09) (2.98)
<EPS-DILUTED> (0.75) (0.09) (2.98)
</TABLE>
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