Schedule Of Segment Reporting Information |
|
|
Consumer
Products
Segment
|
|
|
Specialty
Pharmaceutical
Segment
|
|
|
Consolidated
Totals
|
|
Three Months Ended |
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2017: |
|
|
|
|
|
|
|
|
|
|
|
|
Product sales, net |
|
$ |
3,764,191 |
|
|
$ |
– |
|
|
$ |
3,764,191 |
|
Gross profit |
|
|
2,433,003 |
|
|
|
– |
|
|
|
2,433,003 |
|
Gain on change in derivative liability |
|
|
210,600 |
|
|
|
– |
|
|
|
210,600 |
|
Royalty buy-out |
|
|
– |
|
|
|
(2,432,000 |
) |
|
|
(2,432,000 |
) |
Selling, general and administrative |
|
|
(3,605,177 |
) |
|
|
(71,533 |
) |
|
|
(3,676,710 |
) |
Research and development |
|
|
(49,033 |
) |
|
|
(139,683 |
) |
|
|
(188,716 |
) |
Operating loss |
|
$ |
(1,010,607 |
) |
|
$ |
(2,643,216 |
) |
|
$ |
(3,653,823 |
) |
|