Quarterly report [Sections 13 or 15(d)]

Revenue Disaggregation

v3.26.1
Revenue Disaggregation
 3 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Revenue Disaggregation

 

Note 10. 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,
    2026   2025
Human Care   $ 5,967,000     $ 3,555,000  
Animal Care     439,000       460,000  
Total revenue     6,406,000       4,015,000  

 

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

       
    Three Months Ended June 30,
    2026   2025
United States   $ 2,426,000     $ 1,005,000  
Europe     1,964,000       1,468,000  
Asia     910,000       662,000  
Latin America     626,000       564,000  
Rest of the World     480,000       316,000  
Total revenues   $ 6,406,000     $ 4,015,000