Schedule of segment reporting information |
The following table presents information by reportable operating segment for the three and six months ended June 30, 2021 and 2020 (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 June 30, 2021: |
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Product sales, net |
$ |
5,128 |
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|
$ |
— |
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$ |
5,128 |
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Gross profit |
$ |
2,290 |
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|
$ |
— |
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|
$ |
2,290 |
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Research and development expense |
126 |
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|
99 |
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|
225 |
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Selling, general and administrative expense |
5,565 |
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|
10 |
|
|
5,575 |
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Operating loss |
$ |
(3,401) |
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|
$ |
(109) |
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|
$ |
(3,510) |
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Three months ended June 30, 2020: |
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Product sales, net |
$ |
5,396 |
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|
$ |
— |
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$ |
5,396 |
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Gross profit |
$ |
2,322 |
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|
$ |
— |
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|
$ |
2,322 |
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Research and development expense |
152 |
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|
594 |
|
|
746 |
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Selling, general and administrative expense |
6,180 |
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|
53 |
|
|
6,233 |
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Operating loss |
$ |
(4,010) |
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|
$ |
(647) |
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$ |
(4,657) |
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Consumer Products Segment |
|
Specialty Pharmaceutical Segment |
|
Consolidated Totals |
Six months ended June 30, 2021: |
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Product sales, net |
$ |
9,972 |
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|
$ |
— |
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|
$ |
9,972 |
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|
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Gross profit |
4,648 |
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|
— |
|
|
4,648 |
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Research and development expense |
254 |
|
|
157 |
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|
411 |
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Selling, general and administrative expense |
10,835 |
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|
25 |
|
|
10,860 |
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Operating loss |
$ |
(6,441) |
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|
$ |
(182) |
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|
$ |
(6,623) |
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Six months ended June 30, 2020: |
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Product sales, net |
$ |
13,666 |
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|
$ |
— |
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$ |
13,666 |
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Gross profit |
6,330 |
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|
— |
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|
$ |
6,330 |
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Research and development expense |
457 |
|
|
1,798 |
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|
2,255 |
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Selling, general and administrative expense |
13,990 |
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|
62 |
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$ |
14,052 |
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Operating loss |
$ |
(8,117) |
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|
$ |
(1,860) |
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|
$ |
(9,977) |
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