XML 12 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Net revenues:    
Net revenues $ 2,263 $ 3,001
Costs and expenses:    
Cost of sales 2,211 2,771
Other operating costs and expenses 12 7
Selling, general and administrative expenses 1,017 1,282
Total costs and expenses 3,240 4,060
Operating (loss) (977) (1,059)
Other income:    
Interest income, net 175 104
(Loss) before income taxes (802) (955)
Provision (benefit) for income tax expense 48 (65)
Net (loss) $ (850) $ (890)
Basic (loss) per share $ (0.04) $ (0.03)
Diluted (loss) per share $ (0.04) $ (0.03)
Weighted average shares outstanding    
Basic 22,625 27,061
Diluted 22,625 27,061
Net Product Sales    
Net revenues:    
Net revenues $ 2,145 $ 2,777
Licensing Revenue    
Net revenues:    
Net revenues $ 118 $ 224