<table>
            <tbody><tr style="FONT-SIZE: 1px">
                <td valign="bottom" width="22%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="3%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="1%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="15%">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" width="3%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="1%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="15%">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" width="3%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="1%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="15%">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" width="3%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="1%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="15%">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" width="1%">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" colspan="2">
                    <p align="center"><font size="2">First Quarter<br>
                    Ended June 30,<br>
                    2007</font></p>
                </td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td valign="bottom" colspan="2">
                    <p align="center"><font size="2">Second Quarter<br>
                    Ended September 30,<br>
                    2007</font></p>
                </td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td valign="bottom" colspan="2">
                    <p align="center"><font size="2">Third Quarter<br>
                    Ended December 31,<br>
                    2007</font></p>
                </td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td valign="bottom" colspan="2">
                    <p align="center"><font size="2">Fourth Quarter<br>
                    Ended March 31,<br>
                    2008</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr style="FONT-SIZE: 1px">
                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" colspan="2">&nbsp;</td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" colspan="2">&nbsp;</td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" colspan="2">&nbsp;</td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" colspan="2">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" colspan="2">
                    <p align="center">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td valign="bottom" colspan="2">
                    <p align="center">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td valign="bottom" colspan="2">
                    <p align="center">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td valign="bottom" colspan="2">
                    <p align="center">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom" bgcolor="#eaf9e8">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt"><font size="2">Sales</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">21,442,088</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">14,475,903</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">23,745,750</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">21,170,116</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt"><font size="2">Operating expenses</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">21,728,227</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">14,287,100</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">23,201,495</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">21,846,351</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr style="FONT-SIZE: 1px">
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom" bgcolor="#eaf9e8">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt"><font size="2">Operating (loss) income</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">(286,139</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">)</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">188,803</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">544,255</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">(676,235</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">)</font></p>
                </td>
            </tr>

            <tr style="FONT-SIZE: 1px">
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt"><font size="2">Net (loss) income</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">(324,977</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">)</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">179,984</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">505,692</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">(5,254,094</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">)</font></p>
                </td>
            </tr>

            <tr>
                <td valign="bottom" bgcolor="#eaf9e8">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt"><font size="2">Net (loss) income per common share:</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 17.3pt; TEXT-INDENT: -8.65pt; MARGIN-RIGHT: 0in"><font size="2">Basic</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">(.05</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">)</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">.03</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">.07</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">(.76</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">)</font></p>
                </td>
            </tr>

            <tr>
                <td valign="bottom" bgcolor="#eaf9e8">
                    <p style="MARGIN-LEFT: 17.3pt; TEXT-INDENT: -8.65pt; MARGIN-RIGHT: 0in"><font size="2">Diluted</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">(.05</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">)</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">.03</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">.07</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">(.76</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">)</font></p>
                </td>
            </tr>

            <tr>
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt"><font size="2">Weighted average common shares:</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom" bgcolor="#eaf9e8">
                    <p style="MARGIN-LEFT: 17.3pt; TEXT-INDENT: -8.65pt; MARGIN-RIGHT: 0in"><font size="2">Basic</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">6,923,751</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">6,929,311</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">6,940,510</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">6,950,706</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 17.3pt; TEXT-INDENT: -8.65pt; MARGIN-RIGHT: 0in"><font size="2">Diluted</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">6,923,751</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">7,091,856</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">7,181,518</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">6,950,706</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>
        </tbody></table>
<table>
<tbody><tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>First Quarter<br/>
                    Ended June 30,<br/>
                    2007</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>Second Quarter<br/>
                    Ended September 30,<br/>
                    2007</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>Third Quarter<br/>
                    Ended December 31,<br/>
                    2007</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>Fourth Quarter<br/>
                    Ended March 31,<br/>
                    2008</font></p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Sales</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>21,442,088</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>14,475,903</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>23,745,750</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>21,170,116</font></p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Operating expenses</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>21,728,227</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>14,287,100</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>23,201,495</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>21,846,351</font></p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Operating (loss) income</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>(286,139</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>188,803</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>544,255</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>(676,235</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Net (loss) income</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>(324,977</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>179,984</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>505,692</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>(5,254,094</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
</tr>
<tr>
<td>
<p><font>Net (loss) income per common share:</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Basic</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>(.05</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>.03</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>.07</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>(.76</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
</tr>
<tr>
<td>
<p><font>Diluted</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>(.05</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>.03</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>.07</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>(.76</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
</tr>
<tr>
<td>
<p><font>Weighted average common shares:</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Basic</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>6,923,751</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>6,929,311</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>6,940,510</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>6,950,706</font></p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Diluted</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>6,923,751</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>7,091,856</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>7,181,518</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>6,950,706</font></p>
</td>
<td>
<p> </p>
</td>
</tr>
</tbody></table>