5 1 9-MOS DEC-31-2000 SEP-30-2000 10,257,476 0 2,775,541 0 2,579,489 15,612,505 9,082,621 3,951,924 22,647,123 3,916,431 0 0 0 202,941 15,918,825 22,647,123 0 1,851,854 0 10,359,413 0 0 419,822 (8,087,737) 0 (8,087,737) 0 0 0 (8,087,737) (0.43) (0.43) TOTAL COSTS INCLUDES RESEARCH AND DEVELOPMENT EXPENSES AND COST OF REVENUES. BECAUSE OF THE NATURE OF THE COMPANY'S OPERATIONS, MANAGEMENT IS OF THE OPINION THAT IT IS NOT MEANINGFUL TO SEGREGATE THESE COSTS.