Schedule Of Segment Reporting Information |
|
|
Consumer
Products Segment |
|
|
Specialty
Pharmaceutical Segment |
|
|
Consolidated
Totals |
|
Three Months Ended |
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2016: |
|
|
|
|
|
|
|
|
|
|
|
|
Product sales,
net |
|
$ |
2,939,997 |
|
|
$ |
– |
|
|
$ |
2,939,997 |
|
Gross profit |
|
|
1,888,949 |
|
|
|
– |
|
|
|
1,888,949 |
|
Selling, general and administrative |
|
|
2,952,533 |
|
|
|
119,908 |
|
|
|
3,072,441 |
|
Research and development |
|
|
292,738 |
|
|
|
103,500 |
|
|
|
396,238 |
|
Operating (loss) income |
|
$ |
(1,356,322 |
) |
|
$ |
(223,408 |
) |
|
$ |
(1,579,730 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2015: |
|
|
|
|
|
|
|
|
|
|
|
|
Product sales, net |
|
$ |
4,151,180 |
|
|
$ |
– |
|
|
$ |
4,151,180 |
|
Gross profit |
|
|
2,458,797 |
|
|
|
– |
|
|
|
2,458,797 |
|
Litigation settlement income |
|
|
756,714 |
|
|
|
– |
|
|
|
756,714 |
|
Selling, general and administrative |
|
|
3,888,898 |
|
|
|
– |
|
|
|
3,888,898 |
|
Research and development |
|
|
228,822 |
|
|
|
– |
|
|
|
228,822 |
|
Operating (loss) income |
|
$ |
(902,209 |
) |
|
$ |
– |
|
|
$ |
(902,209 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended |
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2016: |
|
|
|
|
|
|
|
|
|
|
|
|
Product sales, net |
|
$ |
7,850,430 |
|
|
$ |
– |
|
|
$ |
7,850,430 |
|
Gross profit |
|
|
5,178,911 |
|
|
|
– |
|
|
|
5,178,911 |
|
Selling, general and administrative |
|
|
8,904,694 |
|
|
|
242,717 |
|
|
|
9,147,411 |
|
Research and development |
|
|
658,817 |
|
|
|
220,781 |
|
|
|
879,598 |
|
Operating (loss) income |
|
$ |
(4,384,600 |
) |
|
$ |
(463,498 |
) |
|
$ |
(4,848,098 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2015: |
|
|
|
|
|
|
|
|
|
|
|
|
Product sales, net |
|
$ |
9,279,117 |
|
|
$ |
– |
|
|
$ |
9,279,117 |
|
Gross profit |
|
|
5,365,497 |
|
|
|
– |
|
|
|
5,365,497 |
|
Litigation settlement income |
|
|
756,714 |
|
|
|
– |
|
|
|
756,714 |
|
Selling, general and administrative |
|
|
10,716,814 |
|
|
|
– |
|
|
|
10,716,814 |
|
Research and development |
|
|
972,844 |
|
|
|
– |
|
|
|
972,844 |
|
Operating
(loss) income |
|
$ |
(5,567,447 |
) |
|
$ |
– |
|
|
$ |
(5,567,447 |
) |
|