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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ / shares in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Net revenues $ 749,654 $ 762,644 $ 2,322,871 $ 2,258,822
Cost of sales 423,541 483,188 1,332,112 1,429,609
Gross Profit 326,113 279,456 990,759 829,213
Operating expenses:        
Research and development 181,224 164,109 475,365 416,519
Selling, general and administrative 538,924 172,788 1,460,233 601,870
Stock based compensation 0 0 0 8,802
Depreciation and amortization 22,137 19,280 66,904 57,247
Total operating expenses 742,285 356,177 2,002,502 1,084,438
Loss from operations (416,172) (76,721) (1,011,743) (255,225)
Other income (expense):        
EIDL Grant 0 0 0 10,000
Forgiveness of Paycheck Protection Program 332,542 0 693,817 (0)
Interest income 655 3,307 2,474 13,023
Interest and finance expenses (2,418) (1,261) (7,587) (3,798)
Total other income (expense) 330,779 2,046 688,704 19,225
(Loss) before (benefit) for income taxes (85,393) (74,675) (323,039) (236,000)
(Benefit) for income taxes:        
Current 0 (1,800) (19,818) (14,300)
Deferred (13,000) (5,000) (163,000) 6,000
Total (benefit) for income taxes (13,000) (6,800) (182,818) (8,300)
Net (loss) $ (72,393) $ (67,875) $ (140,221) $ (227,700)
Basic and diluted per common share: (in dollars per share) $ (0) $ 0 $ (0) $ 0
Weighted average shares of common stock outstanding - basic and diluted (in shares) 67,588,504 67,588,504 67,588,504 67,588,504