| Schedule of disaggregated revenue by source |
| Schedule of disaggregated revenue by source |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended September 30, |
|
|
Six Months Ended September 30, |
|
| |
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
| Human Care |
|
$ |
2,957,000 |
|
|
$ |
2,075,000 |
|
|
$ |
5,833,000 |
|
|
$ |
4,825,000 |
|
| Animal Care |
|
|
402,000 |
|
|
|
489,000 |
|
|
|
801,000 |
|
|
|
1,067,000 |
|
| Service and Royalty |
|
|
220,000 |
|
|
|
167,000 |
|
|
|
336,000 |
|
|
|
266,000 |
|
| |
|
$ |
3,579,000 |
|
|
$ |
2,731,000 |
|
|
$ |
6,970,000 |
|
|
$ |
6,158,000 |
|
|
| Schedule of revenues by geographic region |
| Schedule of revenues by geographic region |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended September 30, |
|
|
Six Months Ended September 30, |
|
| |
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
| United States |
|
$ |
675,000 |
|
|
$ |
590,000 |
|
|
$ |
1,317,000 |
|
|
$ |
1,396,000 |
|
| Europe |
|
|
1,506,000 |
|
|
|
1,201,000 |
|
|
|
2,794,000 |
|
|
|
2,271,000 |
|
| Asia |
|
|
776,000 |
|
|
|
346,000 |
|
|
|
1,253,000 |
|
|
|
1,208,000 |
|
| Latin America |
|
|
465,000 |
|
|
|
260,000 |
|
|
|
1,345,000 |
|
|
|
747,000 |
|
| Rest of the World |
|
|
157,000 |
|
|
|
334,000 |
|
|
|
261,000 |
|
|
|
536,000 |
|
| Total |
|
$ |
3,579,000 |
|
|
$ |
2,731,000 |
|
|
$ |
6,970,000 |
|
|
$ |
6,158,000 |
|
|