XML 12 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net Revenues:        
Net product sales $ 4,844 $ 7,780 $ 10,315 $ 26,067
Licensing revenue 1,185 1,163 2,348 2,388
Net revenues 6,029 8,943 12,663 28,455
Costs and expenses:        
Cost of sales 4,462 7,546 9,560 24,551
Other operating costs and expenses 44 167 177 241
Selling, general and administrative expenses 1,196 2,081 2,683 4,401
Total costs and expenses 5,702 9,794 12,420 29,193
Operating income (loss) 327 (851) 243 (738)
Other income:        
Interest income, net 57 39 108 78
Income (loss) before income taxes 384 (812) 351 (660)
Provision (benefit) for income taxes 219 (102) 240 (71)
Net income (loss) $ 165 $ (710) $ 111 $ (589)
Net income (loss) per share:        
Basic $ 0.01 $ (0.03) $ 0.00 $ (0.02)
Diluted $ 0.01 $ (0.03) $ 0.00 $ (0.02)
Weighted average shares outstanding:        
Basic 27,130 27,130 27,130 27,130
Diluted 27,130 27,130 27,130 27,130