Quarterly report pursuant to Section 13 or 15(d)

3. Summary of Significant Accounting Policies (Tables)

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3. Summary of Significant Accounting Policies (Tables)
3 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Schedule of antidilutive shares
    June 30,  
    2018     2017  
Restricted stock awards     21,000       45,000  
Options to purchase common stock     1,411,000       1,353,000  
Warrants to purchase common stock     1,375,000       1,333,000  
      2,807,000       2,731,000  
Disaggregated Revenue by Source

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

 

    Three Months Ended June 30,  
Product   2018     2017  
Human Skin Care   $ 3,554,000     $ 3,209,000  
Animal Skin Care     541,000       394,000  
      4,095,000       3,603,000  
Service     274,000       232,000  
Total   $ 4,369,000     $ 3,835,000  

Disaggregated Revenue by Geographic Area

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

 

    Three Months Ended June 30,  
    2018     2017  
United States   $ 1,971,000     $ 1,859,000  
Latin America     1,079,000       569,000  
Europe and Rest of the World     1,045,000       1,175,000  
Total   $ 4,095,000     $ 3,603,000