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Acquisition of Laprolan B.V. from Fornix BioSciences N.V. (Tables)
9 Months Ended
Jun. 30, 2012
Acquisition of Laprolan B.V. from Fornix BioSciences N.V.  
Summary of fair values of assets and liabilities acquired at the date of acquisition

 

 

Current assets

 

$

3,212,000

 

Property and equipment

 

1,831,000

 

Intangible assets

 

10,545,000

 

Total assets acquired

 

$

15,588,000

 

 

 

 

 

Current liabilities

 

$

824,000

 

Long term liabilities

 

877,000

 

Total liabilities assumed

 

$

1,701,000

 

 

Schedule of pro forma unaudited results of operations

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30, 2011

 

June 30, 2011

 

 

 

(pro forma)

 

(pro forma)

 

Net sales

 

$

14,281

 

$

40,794

 

Net income (loss)

 

29

 

(596

)

Per share data:

 

 

 

 

 

Net loss per share - basic

 

$

0.00

 

$

(0.05

)

Net loss per share - diluted

 

$

0.00

 

$

(0.05

)