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Note 5. Segment Reporting (Tables)
3 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The table below sets forth the loss from continuing operations for the three months ended September 30, 2012 and 2011(in thousands).
 
 
 
Sonomed-Escalon
 
Corporate
 
Total
 
 
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Revenues, net:
 
 
 
 
 
 
 
 
 
 
 
 
Product revenue
 
$
2,270

 
$
2,407

 
$

 
$

 
$
2,270

 
$
2,407

Total revenue, net
 
2,270

 
2,407

 

 

 
2,270

 
2,407

Costs and expenses:
 
 
 
 
 
 
 
 
 
 
 
 
Cost of goods sold
 
1,196

 
1,224

 

 

 
1,196

 
1,224

Marketing, general & admin
 
964

 
886

 
441

 
496

 
1,406

 
1,382

Research & development
 
264

 
220

 

 

 
264

 
220

Total costs and expenses
 
2,424

 
2,330

 
441

 
496

 
2,866

 
2,826

(Loss) income from operations
 
(154
)
 
77

 
(441
)
 
(496
)
 
(597
)
 
(419
)
Other (expense) and income:
 
 
 
 
 
 
 
 
 
 
 
 
Other income
 

 

 
64

 

 
64

 

Equity in OTM
 

 

 
1

 
1

 
1

 
1

Interest expense
 

 

 
(93
)
 
(82
)
 
(93
)
 
(82
)
Total other (expense) and income
 

 

 
(28
)
 
(81
)
 
(28
)
 
(81
)
(Loss) income before taxes
 
(155
)
 
77

 
(469
)
 
(577
)
 
(624
)
 
(500
)
Income taxes benefit from continuing operations
 

 

 

 

 

 

Net (loss) income from continuing operations
 
$
(155
)
 
$
77

 
$
(469
)
 
$
(577
)
 
$
(624
)
 
$
(500
)