Schedule Of Segment Reporting Information |
|
|
Consumer
Products Segment |
|
|
Specialty
Pharmaceutical Segment |
|
|
Consolidated
Totals |
|
Three Months Ended |
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2016: |
|
|
|
|
|
|
|
|
|
|
|
|
Product sales, net |
|
$ |
2,487,756 |
|
|
$ |
|
|
|
$ |
2,487,756 |
|
Gross profit |
|
|
1,664,327 |
|
|
|
|
|
|
|
1,664,327 |
|
Selling, general and administrative |
|
|
3,262,917 |
|
|
|
122,809 |
|
|
|
3,385,726 |
|
Research and development |
|
|
224,266 |
|
|
|
117,281 |
|
|
|
341,547 |
|
Operating (loss) income |
|
$ |
(1,822,856 |
) |
|
$ |
(240,090 |
) |
|
$ |
(2,062,946 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2015: |
|
|
|
|
|
|
|
|
|
|
|
|
Product sales, net |
|
$ |
2,413,886 |
|
|
$ |
|
|
|
$ |
2,413,886 |
|
Gross profit |
|
|
1,288,061 |
|
|
|
|
|
|
|
1,288,061 |
|
Selling, general and administrative |
|
|
2,850,053 |
|
|
|
|
|
|
|
2,850,053 |
|
Research and development |
|
|
433,544 |
|
|
|
|
|
|
|
433,544 |
|
Operating (loss) income |
|
$ |
(1,995,536 |
) |
|
$ |
|
|
|
$ |
(1,995,536 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended |
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2016: |
|
|
|
|
|
|
|
|
|
|
|
|
Product sales, net |
|
$ |
4,910,434 |
|
|
$ |
|
|
|
$ |
4,910,434 |
|
Gross profit |
|
|
3,289,962 |
|
|
|
|
|
|
|
3,289,962 |
|
Selling, general and administrative |
|
|
5,952,161 |
|
|
|
122,809 |
|
|
|
6,074,970 |
|
Research and development |
|
|
366,079 |
|
|
|
117,281 |
|
|
|
483,360 |
|
Operating (loss) income |
|
$ |
(3,028,278 |
) |
|
$ |
(240,090 |
) |
|
$ |
(3,268,368 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2015: |
|
|
|
|
|
|
|
|
|
|
|
|
Product sales, net |
|
$ |
5,127,938 |
|
|
$ |
|
|
|
$ |
5,127,938 |
|
Gross profit |
|
|
2,866,007 |
|
|
|
|
|
|
|
2,866,007 |
|
Selling, general and administrative |
|
|
6,787,204 |
|
|
|
|
|
|
|
6,787,204 |
|
Research and development |
|
|
744,022 |
|
|
|
|
|
|
|
744,022 |
|
Operating (loss) income |
|
$ |
(4,665,219 |
) |
|
$ |
|
|
|
$ |
(4,665,219 |
) |
|