| Segment and Geographic Information |
| |
|
Three Months |
|
|
Six Months |
|
| |
|
Ended |
|
|
Ended |
|
| |
|
September 30, |
|
|
September 30, |
|
| Geographic region |
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
| United States |
|
$ |
1,697,000 |
|
|
$ |
1,186,000 |
|
|
$ |
3,070,000 |
|
|
$ |
1,973,000 |
|
| Latin America |
|
|
1,192,000 |
|
|
|
1,266,000 |
|
|
|
2,290,000 |
|
|
|
2,824,000 |
|
| Europe and Rest of World |
|
|
920,000 |
|
|
|
952,000 |
|
|
|
1,958,000 |
|
|
|
1,523,000 |
|
| |
|
|
3,809,000 |
|
|
|
3,404,000 |
|
|
|
7,318,000 |
|
|
|
6,320,000 |
|
| Product license fees and royalties |
|
|
75,000 |
|
|
|
339,000 |
|
|
|
150,000 |
|
|
|
786,000 |
|
| Total product related revenues |
|
$ |
3,884,000 |
|
|
$ |
3,743,000 |
|
|
$ |
7,468,000 |
|
|
$ |
7,106,000 |
|
|
| License fees and royalties by partner |
| |
|
Three Months |
|
|
Six Months |
|
| |
|
Ended |
|
|
Ended |
|
| |
|
September 30, |
|
|
September 30, |
|
| Partner |
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
| Exeltis |
|
$ |
– |
|
|
$ |
103,000 |
|
|
$ |
– |
|
|
$ |
157,000 |
|
| Innovacyn |
|
|
– |
|
|
|
9,000 |
|
|
|
– |
|
|
|
29,000 |
|
| Laboratorios Sanfer (affiliate of Invekra) |
|
|
75,000 |
|
|
|
227,000 |
|
|
|
150,000 |
|
|
|
600,000 |
|
| Total product license fees and royalties |
|
$ |
75,000 |
|
|
$ |
339,000 |
|
|
$ |
150,000 |
|
|
$ |
786,000 |
|
|