XML 56 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 14 - Segment and Geographic Information
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
14.
Segment and Geographic Information

The Company has one reportable operating segment, the results of which are disclosed in the accompanying unaudited condensed consolidated financial statements.

Product revenue by product group is as follows:

   
Three Months Ended September 30,
   
Nine Months Ended September 30,
 
   
2013
   
2012
   
2013
   
2012
 
Orthobiologics
  $ 12,830,566     $ 9,242,783     $ 40,620,339     $ 30,262,991  
Dermal
    267,766       376,251       1,066,409       1,033,302  
Surgical
    1,136,248       1,426,273       3,955,134       3,874,405  
Ophthalmic
    1,425,609       1,891,433       2,818,407       8,515,160  
Veterinary
    1,363,157       1,118,700       3,124,953       2,865,187  
Product revenue
  $ 17,023,346     $ 14,055,440     $ 51,585,242     $ 46,551,045  

Total revenue by geographic location in total and as a percentage of total revenue, for the three and nine months ended September 30, 2013 and 2012 are as follows (prior period numbers have been reclassified to conform to current period presentation):

   
Three Months Ended September 30,
 
   
2013
   
2012
 
   
Revenue
   
Percentage of
Revenue
   
Revenue
   
Percentage of
Revenue
 
Geographic Location:
                       
United States
  $ 14,485,821       82 %   $ 12,628,612       86 %
Europe
    1,656,656       9 %     1,064,165       7 %
Other
    1,611,961       9 %     1,073,834       7 %
Total revenue
  $ 17,754,438       100 %   $ 14,766,611       100 %

   
Nine Months Ended September 30,
 
   
2013
   
2012
 
   
Revenue
   
Percentage of
Revenue
   
Revenue
   
Percentage of
Revenue
 
Geographic Location:
                       
United States
  $ 42,251,336       78 %   $ 40,463,657       83 %
Europe
    5,226,619       10 %     3,993,708       8 %
Other
    6,351,871       12 %     4,294,675       9 %
Total revenue
  $ 53,829,826       100 %   $ 48,752,040       100 %