| Revenue Disaggregation |
| Note 10. |
Revenue Disaggregation |
The Company generates revenues from products which
are sold into the human and animal healthcare markets and to multiple geographic regions.
The following table presents the Company’s
disaggregated revenues by revenue source:
| Disaggregated Revenue by Source |
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
Three Months Ended September 30, |
|
|
Six Months Ended September 30, |
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| Human Care |
|
$ |
2,447 |
|
|
$ |
2,591 |
|
|
$ |
4,615 |
|
|
$ |
5,186 |
|
| Animal Care |
|
|
737 |
|
|
|
1,005 |
|
|
|
1,523 |
|
|
|
1,937 |
|
| Service and Royalty |
|
|
147 |
|
|
|
148 |
|
|
|
1,176 |
|
|
|
305 |
|
| |
|
$ |
3,331 |
|
|
$ |
3,744 |
|
|
$ |
7,314 |
|
|
$ |
7,428 |
|
The following table shows the Company’s
revenues by geographic region:
| Schedule of geographic sales |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended September 30, |
|
|
Six Months Ended September 30, |
|
| (In thousands) |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| United States |
|
$ |
973 |
|
|
$ |
1,347 |
|
|
$ |
1,842 |
|
|
$ |
2,939 |
|
| Europe |
|
|
1,170 |
|
|
|
919 |
|
|
|
2,012 |
|
|
|
1,688 |
|
| Asia |
|
|
330 |
|
|
|
437 |
|
|
|
1,155 |
|
|
|
638 |
|
| Latin America |
|
|
394 |
|
|
|
518 |
|
|
|
1,444 |
|
|
|
1,083 |
|
| Rest of the World |
|
|
464 |
|
|
|
523 |
|
|
|
861 |
|
|
|
1,080 |
|
| Total |
|
$ |
3,331 |
|
|
$ |
3,744 |
|
|
$ |
7,314 |
|
|
$ |
7,428 |
|
|