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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands
3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Net revenues:    
Net revenues $ 2,052,000 $ 1,294,000
Costs and expenses:    
Cost of sales 1,609,000 1,018,000
Selling, general and administrative expenses 1,364,000 1,477,000
Total costs and expenses 2,973,000 2,495,000
Operating loss (921,000) (1,201,000)
Other income:    
Interest income, net 17,000 82,000
Loss before income taxes (904,000) (1,119,000)
Provision for income tax expense 11,000 6,300
Net loss $ (915,000) $ (1,125,000)
Basic loss per share $ (0.04) $ (0.05)
Diluted loss per share $ (0.04) $ (0.05)
Weighted average shares outstanding    
Basic 21,043 21,043
Diluted 21,043 21,043
Net Product Sales    
Net revenues:    
Net revenues $ 1,987,000 $ 1,234,000
Licensing Revenue    
Net revenues:    
Net revenues $ 65,000 $ 60,000