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Segments and Geographic Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Revenues, Expenses and Operating Income (Loss) by Market Segment

Revenues, expenses and operating income (loss) by market segment were as follows (in thousands):

 

 

For the Three Months Ended

 

 

 

For the Nine Months Ended

 

 

September 30,

 

 

 

September 30,

 

 

2015

 

 

2014

 

 

 

2015

 

 

2014

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cosmetic market

$

923

 

 

$

970

 

 

 

$

2,648

 

 

$

2,519

 

Biomedical market

 

1,213

 

 

 

993

 

 

 

 

2,925

 

 

 

2,681

 

Total revenues

 

2,136

 

 

 

1,963

 

 

 

 

5,573

 

 

 

5,200

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Therapeutic market

 

1,180

 

 

 

2,458

 

 

 

 

4,732

 

 

 

7,067

 

Cosmetic market

 

872

 

 

 

837

 

 

 

 

2,361

 

 

 

2,410

 

Biomedical market

 

706

 

 

 

702

 

 

 

 

2,005

 

 

 

2,065

 

Total operating expenses

 

2,758

 

 

 

3,997

 

 

 

 

9,098

 

 

 

11,542

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Therapeutic market

 

(1,180

)

 

 

(2,458

)

 

 

 

(4,732

)

 

 

(7,067

)

Cosmetic market

 

51

 

 

 

133

 

 

 

 

287

 

 

 

109

 

Biomedical market

 

507

 

 

 

291

 

 

 

 

920

 

 

 

616

 

Total operating loss

$

(622

)

 

$

(2,034

)

 

 

$

(3,525

)

 

$

(6,342

)

 

Summary of Significant Revenues in Following Regions

Significant revenues in the following regions are those that are attributable to the individual countries within the region to which the product was shipped (in thousands):

 

 

For the Three Months Ended

 

 

 

For the Nine Months Ended

 

 

September 30,

 

 

 

September 30,

 

 

2015

 

 

2014

 

 

 

2015

 

 

2014

 

North America

$

1,674

 

 

$

1,519

 

 

 

$

4,444

 

 

$

4,186

 

Asia

 

362

 

 

 

332

 

 

 

 

844

 

 

 

672

 

Europe

 

91

 

 

 

98

 

 

 

 

251

 

 

 

309

 

All other regions

 

9

 

 

 

14

 

 

 

 

34

 

 

 

33

 

Total

$

2,136

 

 

$

1,963

 

 

 

$

5,573

 

 

$

5,200