Schedule of Segment Reporting Information |
The following table presents information by reportable operating segment for the three and nine months ended September 30, 2022 and 2021 (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, 2022: |
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Product sales, net |
$ |
3,751 |
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|
$ |
— |
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|
$ |
3,751 |
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|
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|
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Gross profit |
$ |
1,562 |
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|
$ |
— |
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|
$ |
1,562 |
|
Research and development expense |
44 |
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|
— |
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|
44 |
|
Selling, general and administrative expense |
2,409 |
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|
1 |
|
|
2,410 |
|
Operating loss |
$ |
(891) |
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|
$ |
(1) |
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|
$ |
(892) |
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|
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 |
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Operating loss |
$ |
(2,686) |
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|
$ |
(294) |
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|
$ |
(2,980) |
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|
Consumer Products Segment |
|
Specialty Pharmaceutical Segment |
|
Consolidated Totals |
Nine months ended September 30, 2022: |
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Product sales, net |
$ |
12,336 |
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|
$ |
— |
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|
$ |
12,336 |
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|
|
|
|
|
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Gross profit |
$ |
3,988 |
|
|
$ |
— |
|
|
$ |
3,988 |
|
Research and development expense |
246 |
|
|
21 |
|
|
267 |
|
Selling, general and administrative expense |
8,401 |
|
|
42 |
|
|
8,443 |
|
Operating loss |
$ |
(4,659) |
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|
$ |
(63) |
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|
$ |
(4,722) |
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Nine months ended September 30, 2021: |
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Product sales, net |
$ |
15,079 |
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|
$ |
— |
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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 |
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|
56 |
|
|
$ |
15,788 |
|
Operating loss |
$ |
(9,106) |
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|
$ |
(497) |
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|
$ |
(9,603) |
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