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Previous: PROVIDENTIAL HOLDINGS INC, SB-2, EX-23.2, 2000-09-28 |
Next: HYDROMER INC, NT 10-K, 2000-09-28 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE AUDITED
FINANCIAL STATEMENTS CONTAINED IN THIS FORM SB-2 FOR THE PERIOD ENDED JUNE 30,
1999 AND THE UNAUDITED FINANCIAL STATEMENTS CONTAINED IN THIS FORM SB-2 FOR THE
THREE MONTHS ENDED MARCH 31, 2000, AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE
TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> YEAR 3-MOS
<FISCAL-YEAR-END> JUN-30-1999 DEC-31-2000
<PERIOD-START> JUL-01-1998 JAN-01-2000
<PERIOD-END> JUN-30-1999 MAR-31-2000
<CASH> 1 844
<SECURITIES> 0 0
<RECEIVABLES> 1,202 1,749
<ALLOWANCES> 158 0
<INVENTORY> 0 7
<CURRENT-ASSETS> 1,355 3,241
<PP&E> 349 2,019
<DEPRECIATION> 0 0
<TOTAL-ASSETS> 2,306 34,335
<CURRENT-LIABILITIES> 2,591 1,660
<BONDS> 0 0
0 0
1,150 615
<COMMON> 535 20
<OTHER-SE> (1,955) 28,320
<TOTAL-LIABILITY-AND-EQUITY> 2,306 34,335
<SALES> 1,814 2,641
<TOTAL-REVENUES> 1,814 2,641
<CGS> 0 0
<TOTAL-COSTS> 0 0
<OTHER-EXPENSES> 3,059 3,580
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 1 35
<INCOME-PRETAX> (1,246) (497)
<INCOME-TAX> 0 179
<INCOME-CONTINUING> (1,246) (676)
<DISCONTINUED> (64) 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (1,310) (676)
<EPS-BASIC> (.09) (.02)
<EPS-DILUTED> (.10) (.02)
</TABLE>
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