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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net revenues:        
Net revenues $ 2,271,000 $ 1,435,000 $ 3,565,000 $ 3,048,000
Costs and expenses:        
Cost of sales 1,747,000 1,177,000 2,765,000 2,527,000
Selling, general and administrative expenses 1,564,000 1,346,000 3,041,000 2,828,000
Total costs and expenses 3,311,000 2,523,000 5,806,000 5,355,000
Operating loss (1,040,000) (1,088,000) (2,241,000) (2,307,000)
Other income:        
Interest income, net 28,000 222,000 110,000 459,000
Income from governmental assistance programs 55,000   55,000  
Loss before income taxes (957,000) (866,000) (2,076,000) (1,848,000)
(Benefit) provision for income tax expense (1,000) 10,000 5,000 15,000
Net loss $ (956,000) $ (876,000) $ (2,081,000) $ (1,863,000)
Basic loss per share $ (0.05) $ (0.04) $ (0.10) $ (0.09)
Diluted loss per share $ (0.05) $ (0.04) $ (0.10) $ (0.09)
Weighted average shares outstanding        
Basic 21,043 21,043 21,043 21,043
Diluted 21,043 21,043 21,043 21,043
Net Product Sales        
Net revenues:        
Net revenues $ 2,211,000 $ 1,379,000 $ 3,445,000 $ 2,937,000
Licensing Revenue        
Net revenues:        
Net revenues $ 60,000 $ 56,000 $ 120,000 $ 111,000