Segment and Geographic Information |
|
|
Three Months |
|
|
Nine Months |
|
|
|
Ended |
|
|
Ended |
|
|
|
December
31, |
|
|
December
31, |
|
|
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
Geographic region |
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
$ |
1,671,000 |
|
|
$ |
1,010,000 |
|
|
$ |
4,741,000 |
|
|
$ |
2,983,000 |
|
Latin America |
|
|
465,000 |
|
|
|
– |
|
|
|
465,000 |
|
|
|
– |
|
Europe and Rest of World |
|
|
1,038,000 |
|
|
|
1,202,000 |
|
|
|
2,952,000 |
|
|
|
2,725,000 |
|
|
|
|
3,174,000 |
|
|
|
2,212,000 |
|
|
|
8,158,000 |
|
|
|
5,708,000 |
|
Product license fees and royalties |
|
|
– |
|
|
|
44,000 |
|
|
|
– |
|
|
|
231,000 |
|
Total product related revenues |
|
$ |
3,174,000 |
|
|
$ |
2,256,000 |
|
|
$ |
8,158,000 |
|
|
$ |
5,939,000 |
|
|
Product revenues reclassified from continued to discontinued operations |
|
|
Three Months |
|
|
Nine Months |
|
|
|
Ended |
|
|
Ended |
|
|
|
December
31, |
|
|
December
31, |
|
|
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
Product revenues |
|
$ |
359,000 |
|
|
$ |
1,260,000 |
|
|
$ |
2,693,000 |
|
|
$ |
4,085,000 |
|
Product license fees and royalties |
|
|
262,000 |
|
|
|
76,000 |
|
|
|
412,000 |
|
|
|
675,000 |
|
Total product related revenues |
|
$ |
621,000 |
|
|
$ |
1,336,000 |
|
|
$ |
3,105,000 |
|
|
$ |
4,760,000 |
|
|
License fees and royalties by partner |
|
|
Three Months |
|
|
Nine Months |
|
|
|
Ended |
|
|
Ended |
|
|
|
December
31, |
|
|
December
31, |
|
|
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
Partner |
|
|
|
|
|
|
|
|
|
|
|
|
Exeltis |
|
$ |
– |
|
|
$ |
44,000 |
|
|
$ |
– |
|
|
$ |
202,000 |
|
Innovacyn |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
29,000 |
|
Total product license fees and royalties |
|
$ |
– |
|
|
$ |
44,000 |
|
|
$ |
– |
|
|
$ |
231,000 |
|
|