| Schedule of disaggregated revenues by revenue source |
| Schedule of disaggregated revenues by revenue source |
|
|
|
|
|
|
|
|
| |
|
Three Months Ended December 31, |
|
Nine Months Ended December 31, |
| |
|
2024 |
|
2023 |
|
2024 |
|
2023 |
| Human Care |
|
$ |
3,052,000 |
|
|
$ |
2,461,000 |
|
|
$ |
8,886,000 |
|
|
$ |
7,286,000 |
|
| Animal Care |
|
|
376,000 |
|
|
|
621,000 |
|
|
|
1,176,000 |
|
|
|
1,688,000 |
|
| Service and Royalty |
|
|
136,000 |
|
|
|
56,000 |
|
|
|
472,000 |
|
|
|
322,000 |
|
| |
|
$ |
3,564,000 |
|
|
$ |
3,138,000 |
|
|
$ |
10,534,000 |
|
|
$ |
9,296,000 |
|
|
| Schedule of revenues by geographic region |
| Schedule of revenues by geographic region |
|
|
|
|
|
|
|
|
| |
|
Three Months Ended December 31, |
|
Nine Months Ended December 31, |
| |
|
2024 |
|
2023 |
|
2024 |
|
2023 |
| United States |
|
$ |
614,000 |
|
|
$ |
868,000 |
|
|
$ |
1,930,000 |
|
|
$ |
2,214,000 |
|
| Europe |
|
|
1,257,000 |
|
|
|
1,217,000 |
|
|
|
3,943,000 |
|
|
|
3,488,000 |
|
| Asia |
|
|
579,000 |
|
|
|
522,000 |
|
|
|
1,832,000 |
|
|
|
1,730,000 |
|
| Latin America |
|
|
829,000 |
|
|
|
368,000 |
|
|
|
2,174,000 |
|
|
|
1,165,000 |
|
| Rest of the World |
|
|
285,000 |
|
|
|
163,000 |
|
|
|
655,000 |
|
|
|
699,000 |
|
| Total |
|
$ |
3,564,000 |
|
|
$ |
3,138,000 |
|
|
$ |
10,534,000 |
|
|
$ |
9,296,000 |
|
|