XML 84 R71.htm IDEA: XBRL DOCUMENT v3.19.1
Note 12 - Segment Reporting - Summary of Operating Results by Reportable Segments (Details) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Jun. 30, 2017
Net revenues $ 6,013,000 $ 9,672,000 $ 14,525,000
Cost of revenues 3,858,000 7,479,000 8,686,000
Gross profit 2,155,000 2,193,000 5,839,000
Operating expenses 6,753,000 45,738,000 15,208,000
Operating loss (4,598,000) (43,545,000) (9,369,000)
Depreciation and amortization 322,000 670,000 830,000
Stock-based compensation expense 291,000 652,000 1,461,000
Goodwill 13,976,000 781,000  
Total assets 51,111,000 14,611,000  
Operating loss (4,598,000) (43,545,000) (9,369,000)
Clinical Development [Member]      
Net revenues   203,000  
Clinical Development [Member] | Operating Segments [Member]      
Net revenues 186,000 202,000 492,000
Cost of revenues 205,000 274,000 466,000
Gross profit (19,000) (72,000) 26,000
Operating expenses 2,138,000 37,340,000 9,095,000
Operating loss (2,157,000) (37,412,000) (9,069,000)
Depreciation and amortization 152,000 272,000 501,000
Stock-based compensation expense 164,000 473,000 970,000
Goodwill 13,195,000  
Total assets 41,261,000 3,796,000  
Operating loss (2,157,000) (37,412,000) (9,069,000)
Device [Member]      
Net revenues   9,469,000  
Device [Member] | Operating Segments [Member]      
Net revenues 5,827,000 9,470,000 14,033,000
Cost of revenues 3,653,000 7,205,000 8,220,000
Gross profit 2,174,000 2,265,000 5,813,000
Operating expenses 4,615,000 8,398,000 6,113,000
Operating loss (2,441,000) (6,133,000) (300,000)
Depreciation and amortization 170,000 398,000 329,000
Stock-based compensation expense 127,000 179,000 491,000
Goodwill 781,000 781,000  
Total assets 9,850,000 10,815,000  
Operating loss $ (2,441,000) $ (6,133,000) $ (300,000)