Note 5. Segment Reporting (Tables)

9 Months Ended

Mar. 31, 2013

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The table below sets forth the losses from continuing operations for the three months ended March 31, 2013 and 2012 (in thousands).

	Sonomed-Escalon						Corporate						Total
	2013			2012			2013			2012			2013			2012
Revenues, net:
Product revenue	$	2,725		$	3,098		$	—		$	—		$	2,725		$	3,098
Total revenue, net	2,725			3,098			—			—			2,725			3,098
Costs and expenses:
Cost of goods sold	1,337			1,499			—			—			1,337			1,499
Marketing, general & administration	1,340			1,469			69			94			1,409			1,563
Research & development	273			300			—			—			273			300
Total costs and expenses	2,950			3,268			69			94			3,019			3,362
(Loss) from operations	(225		)	(170		)	(69		)	(94		)	(294		)	(264		)
Other (expense) and income:
Other income (expense)	—			—			11			(1		)	11			(1		)
Interest expense	—			—			—			(75		)	—			(75		)
Total other income and (expense)	—			—			11			(76		)	11			(76		)
(Loss) before taxes	(225		)	(170		)	(58		)	(170		)	(283		)	(340		)
Income taxes (benefits) from continuing operations	—			—			—			—			—			—
Net (loss) from continuing operations	$	(225	)	$	(170	)	$	(58	)	$	(170	)	$	(283	)	$	(340	)

The table below sets forth the loss from continuing operations for the nine months ended March 31, 2013 and 2012(in thousands).

	Sonomed-Escalon						Corporate						Total
	2013			2012			2013			2012			2013			2012
Revenues, net:
Product revenue	$	8,635		$	8,691		$	—		$	—		$	8,635		$	8,691
Total revenue, net	8,635			8,691			—			—			8,635			8,691
Costs and expenses:
Cost of goods sold	4,310			4,185			—			—			4,310			4,185
Marketing, general & admin	4,023			4,158			281			325			4,304			4,483
Research & development	803			730			—			—			803			730
Total costs and expenses	9,136			9,073			281			325			9,417			9,398
(Loss) from operations	(501		)	(382		)	(281		)	(325		)	(782		)	(707		)
Other (expense) and income:
Other income	—			—			80			1			80			1
Interest expense	—			—			(79		)	(244		)	(79		)	(244		)
Total other (expense) and income	—			—			1			(243		)	1			(243		)
(Loss) before taxes	(501		)	(382		)	(280		)	(568		)	(781		)	(950		)
Income taxes (benefits) from continuing operations	—			—			—			—			—			—
Net (loss) from continuing operations	$	(501	)	$	(382	)	$	(280	)	$	(568	)	$	(781	)	$	(950	)