Quarterly report [Sections 13 or 15(d)]

Revenue Disaggregation

v3.25.2
Revenue Disaggregation
 3 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
Revenue Disaggregation

 

Note 9. Revenue Disaggregation

 

The Company generates product revenues from products which are sold into the human and animal healthcare markets.

 

The following table presents the Company’s disaggregated revenues by source:

           
    Three Months Ended June 30,  
Product   2025     2024  
Human Care   $ 3,555,000     $ 2,992,000  
Animal Care     460,000       399,000  
Total Product     4,015,000       3,391,000  

 

The following table shows the Company’s revenues by geographic region:

           
    Three Months Ended June 30,  
    2025     2024  
United States   $ 1,005,000     $ 642,000  
Europe     1,468,000       1,288,000  
Asia     662,000       477,000  
Latin America     564,000       880,000  
Rest of the World     316,000       104,000  
Total   $ 4,015,000     $ 3,391,000