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Previous: OMNI NUTRACEUTICALS, 10-Q/A, 2000-07-17 |
Next: ILM II SENIOR LIVING INC /VA, 10-Q, 2000-07-17 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-1999
<PERIOD-START> JAN-01-1999
<PERIOD-END> MAR-31-1999
<CASH> 56,000
<SECURITIES> 0
<RECEIVABLES> 5,808,000
<ALLOWANCES> 0
<INVENTORY> 2,919,000
<CURRENT-ASSETS> 10,133,000
<PP&E> 529,000
<DEPRECIATION> 0
<TOTAL-ASSETS> 28,035,000
<CURRENT-LIABILITIES> 20,339,000
<BONDS> 0
0
0
<COMMON> 283,000
<OTHER-SE> 7,413,000
<TOTAL-LIABILITY-AND-EQUITY> 28,035,000
<SALES> 6,991,000
<TOTAL-REVENUES> 6,991,000
<CGS> 3,407,000
<TOTAL-COSTS> 4,649,000
<OTHER-EXPENSES> (411,000)
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> (654,000)
<INCOME-TAX> 0
<INCOME-CONTINUING> (654,000)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (654,000)
<EPS-BASIC> (.02)
<EPS-DILUTED> (.02)
</TABLE>
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