Schedule of Segment Reporting Information |
The following table presents information by reportable operating segment for the three and nine months ended September 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 September 30, 2021: |
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Product sales, net |
$ |
5,107 |
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|
$ |
— |
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|
$ |
5,107 |
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|
|
|
|
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Gross profit |
$ |
2,358 |
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|
$ |
— |
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|
$ |
2,358 |
|
Research and development expense |
126 |
|
|
284 |
|
|
410 |
|
Selling, general and administrative expense |
4,918 |
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|
10 |
|
|
4,928 |
|
Operating loss |
$ |
(2,686) |
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|
$ |
(294) |
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|
$ |
(2,980) |
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|
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|
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 |
|
|
$ |
— |
|
|
$ |
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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|
Consumer Products Segment |
|
Specialty Pharmaceutical Segment |
|
Consolidated Totals |
Nine months ended September 30, 2021: |
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|
|
Product sales, net |
$ |
15,079 |
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|
$ |
— |
|
|
$ |
15,079 |
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|
|
|
|
|
|
Gross profit |
7,006 |
|
|
— |
|
|
7,006 |
|
Research and development expense |
380 |
|
|
441 |
|
|
821 |
|
Selling, general and administrative expense |
15,732 |
|
|
56 |
|
|
15,788 |
|
Operating loss |
$ |
(9,106) |
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|
$ |
(497) |
|
|
$ |
(9,603) |
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Nine months ended September 30, 2020: |
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Product sales, net |
$ |
19,230 |
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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 |
|
Operating loss |
$ |
(10,965) |
|
|
$ |
(2,163) |
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|
$ |
(13,128) |
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