Schedule of Segment Reporting Information |
The following table presents information by reportable operating segment for the three and six months ended June 30, 2022 and 2021 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consumer Products Segment |
|
Specialty Pharmaceutical Segment |
|
Consolidated Totals |
Three months ended June 30, 2022: |
|
|
|
|
|
Product sales, net |
$ |
4,138 |
|
|
$ |
— |
|
|
$ |
4,138 |
|
|
|
|
|
|
|
Gross profit |
$ |
1,270 |
|
|
$ |
— |
|
|
$ |
1,270 |
|
Research and development expense |
84 |
|
|
18 |
|
|
102 |
|
Selling, general and administrative expense |
3,474 |
|
|
9 |
|
|
3,483 |
|
Operating loss |
$ |
(2,288) |
|
|
$ |
(27) |
|
|
$ |
(2,315) |
|
|
|
|
|
|
|
Three months ended June 30, 2021: |
|
|
|
|
|
Product sales, net |
$ |
5,128 |
|
|
$ |
— |
|
|
$ |
5,128 |
|
|
|
|
|
|
|
Gross profit |
$ |
2,290 |
|
|
$ |
— |
|
|
$ |
2,290 |
|
Research and development expense |
126 |
|
|
99 |
|
|
225 |
|
Selling, general and administrative expense |
5,565 |
|
|
10 |
|
|
5,575 |
|
Operating loss |
$ |
(3,401) |
|
|
$ |
(109) |
|
|
$ |
(3,510) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consumer Products Segment |
|
Specialty Pharmaceutical Segment |
|
Consolidated Totals |
Six months ended June 30, 2022: |
|
|
|
|
|
Product sales, net |
$ |
8,585 |
|
|
$ |
— |
|
|
$ |
8,585 |
|
|
|
|
|
|
|
Gross profit |
$ |
2,426 |
|
|
$ |
— |
|
|
$ |
2,426 |
|
Research and development expense |
201 |
|
|
22 |
|
|
223 |
|
Selling, general and administrative expense |
5,993 |
|
|
40 |
|
|
6,033 |
|
Operating loss |
$ |
(3,768) |
|
|
$ |
(62) |
|
|
$ |
(3,830) |
|
|
|
|
|
|
|
Six months ended June 30, 2021: |
|
|
|
|
|
Product sales, net |
$ |
9,972 |
|
|
$ |
— |
|
|
$ |
9,972 |
|
|
|
|
|
|
|
Gross profit |
$ |
4,648 |
|
|
$ |
— |
|
|
$ |
4,648 |
|
Research and development expense |
254 |
|
|
157 |
|
|
411 |
|
Selling, general and administrative expense |
10,835 |
|
|
25 |
|
|
$ |
10,860 |
|
Operating loss |
$ |
(6,441) |
|
|
$ |
(182) |
|
|
$ |
(6,623) |
|
|