Schedule of segment reporting information |
The following table presents information by reportable operating segment for the three and nine months ended September 30, 2020 and 2019 (in thousands):
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Consumer Products Segment |
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Specialty Pharmaceutical Segment |
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Consolidated Totals |
Three months ended September 30, 2020: |
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Product sales, net |
$ |
5,564 |
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|
$ |
— |
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|
$ |
5,564 |
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|
|
|
|
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Gross profit |
$ |
2,458 |
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|
$ |
— |
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|
$ |
2,458 |
|
Research and development expense |
119 |
|
|
293 |
|
|
412 |
|
Selling, general and administrative expense |
5,188 |
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|
9 |
|
|
5,197 |
|
Operating loss |
$ |
(2,849) |
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|
$ |
(302) |
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|
$ |
(3,151) |
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|
Three months ended September 30, 2019: |
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Product sales, net |
$ |
12,603 |
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|
$ |
— |
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|
$ |
12,603 |
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|
|
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Gross profit |
$ |
8,428 |
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|
$ |
— |
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|
$ |
8,428 |
|
Research and development expense |
437 |
|
|
1,107 |
|
|
1,544 |
|
Selling, general and administrative expense |
8,646 |
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|
11 |
|
|
8,657 |
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Operating loss |
$ |
(655) |
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|
$ |
(1,118) |
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|
$ |
(1,773) |
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|
Consumer Products Segment |
|
Specialty Pharmaceutical Segment |
|
Consolidated Totals |
Nine months ended September 30, 2020: |
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Product sales, net |
$ |
19,230 |
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|
$ |
— |
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|
$ |
19,230 |
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|
|
|
|
|
|
Gross profit |
$ |
8,788 |
|
|
$ |
— |
|
|
$ |
8,788 |
|
Research and development expense |
575 |
|
|
2,092 |
|
|
2,667 |
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Selling, general and administrative expense |
19,178 |
|
|
71 |
|
|
19,249 |
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Operating loss |
$ |
(10,965) |
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|
$ |
(2,163) |
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|
$ |
(13,128) |
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|
Nine months ended September 30, 2019: |
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Product sales, net |
$ |
44,368 |
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|
$ |
— |
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|
$ |
44,368 |
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|
|
|
|
|
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Gross profit |
$ |
30,938 |
|
|
$ |
— |
|
|
$ |
30,938 |
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Research and development expense |
1,815 |
|
|
2,759 |
|
|
4,574 |
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Selling, general and administrative expense |
36,230 |
|
|
31 |
|
|
36,261 |
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Operating loss |
$ |
(7,107) |
|
|
$ |
(2,790) |
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|
$ |
(9,897) |
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