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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net revenues:        
Net revenues $ 2,586,000 $ 3,722,000 $ 4,849,000 $ 6,723,000
Costs and expenses:        
Cost of sales 2,434,000 3,475,000 4,645,000 6,246,000
Other operating costs and expenses 8,000 17,000 20,000 24,000
Selling, general and administrative expenses 918,000 1,402,000 1,935,000 2,684,000
Total costs and expenses 3,360,000 4,894,000 6,600,000 8,954,000
Operating (loss) (774,000) (1,172,000) (1,751,000) (2,231,000)
Other income:        
Interest income, net 202,000 130,000 377,000 234,000
(Loss) before income taxes (572,000) (1,042,000) (1,374,000) (1,997,000)
Provision (benefit) for income tax expense 23,000 0 71,000 (65,000)
Net (loss) $ (595,000) $ (1,042,000) $ (1,445,000) $ (1,932,000)
Basic (loss) per share $ (0.03) $ (0.04) $ (0.06) $ (0.07)
Diluted (loss) per share $ (0.03) $ (0.04) $ (0.06) $ (0.07)
Weighted average shares outstanding        
Basic 22,405 26,223 22,515 26,640
Diluted 22,405 26,223 22,515 26,640
Net Product Sales        
Net revenues:        
Net revenues $ 2,474,000 $ 3,561,000 $ 4,619,000 $ 6,338,000
Licensing Revenue        
Net revenues:        
Net revenues $ 112,000 $ 161,000 $ 230,000 $ 385,000