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Company Operations by Product, Customer and Geographic Area
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
NOTE 16 : Company Operations by Product, Customer and Geographic Area
 
The Company has determined that it operates in one segment, the development and commercialization of pharmaceutical products, including controlled-release therapeutic products based on its proprietary polymer based technology. The Company's Chief Operating Decision Maker is the CEO. The CEO and the Board review profit and loss information on a consolidated basis to assess performance and make overall operating decisions as well as resource allocations. All products are included in one segment because the majority of our products have similar economic and other characteristics, including the nature of the products and production processes, type of customers, distribution methods and regulatory environment.
 
The following table presents a summary of total revenues by these products:
 
 
 
Years Ended December 31,
 
 
 
2015
 
2014
 
2013
 
 
 
 
 
 
 
 
 
Bloxiverz
 
$
150,283
 
$
10,211
 
$
-
 
Vazculep
 
 
20,151
 
 
-
 
 
-
 
Dextroamphetamine
 
 
1,946
 
 
1,643
 
 
-
 
Other
 
 
108
 
 
139
 
 
1,153
 
Total product sales and services
 
 
172,488
 
 
11,993
 
 
1,153
 
License and research revenue
 
 
721
 
 
2,782
 
 
3,026
 
Total revenues
 
$
173,209
 
$
14,775
 
$
4,179
 
 
The following table presents a summary of total revenues by significant wholesaler customer:
 
 
 
Years Ended December 31,
 
 
 
2015
 
2014
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
Customer A
 
$
60,620
 
$
3,659
 
$
354
 
Customer B
 
 
53,988
 
 
3,937
 
 
541
 
Customer C
 
 
43,434
 
 
3,563
 
 
(124)
 
Other
 
 
14,446
 
 
834
 
 
382
 
Total product sales and services
 
 
172,488
 
 
11,993
 
 
1,153
 
License and research revenue
 
 
721
 
 
2,782
 
 
3,026
 
Total revenues
 
$
173,209
 
$
14,775
 
$
4,179
 
 
The following table summarizes revenues and non-monetary long-lived assets by geographic region. Non-monetary long-lived assets primarily consist of property and equipment, goodwill and intangible assets:
 
 
 
2015
 
2014
 
2013
 
Revenues, for the years ended December 31,
 
 
 
 
 
 
 
 
 
 
United States
 
$
172,379
 
$
14,302
 
$
3,368
 
France
 
 
89
 
 
473
 
 
811
 
Ireland
 
 
741
 
 
-
 
 
-
 
Total
 
$
173,209
 
$
14,775
 
$
4,179
 
 
 
 
 
 
 
 
 
 
 
 
Long-lived assets, as of December 31,
 
 
 
 
 
 
 
 
 
 
United States
 
$
34,515
 
$
47,077
 
$
58,868
 
France
 
 
2,317
 
 
1,704
 
 
2,307
 
Ireland
 
 
258
 
 
-
 
 
-
 
Total
 
$
37,090
 
$
48,781
 
$
61,175