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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net revenues:        
Net revenues $ 1,859,000 $ 2,271,000 $ 3,911,000 $ 3,565,000
Costs and expenses:        
Cost of sales 1,351,000 1,747,000 2,960,000 2,765,000
Selling, general and administrative expenses 1,363,000 1,564,000 2,727,000 3,041,000
Total costs and expenses 2,714,000 3,311,000 5,687,000 5,806,000
Operating loss (855,000) (1,040,000) (1,776,000) (2,241,000)
Other income:        
Interest income, net 16,000 28,000 33,000 110,000
Income from governmental assistance programs 207,000 55,000 207,000 55,000
Loss before income taxes (632,000) (957,000) (1,536,000) (2,076,000)
Provision (benefit) for income tax expense (1,000) 11,000 5,300
Net loss $ (632,000) $ (956,000) $ (1,547,000) $ (2,081,000)
Basic loss per share $ (0.03) $ (0.05) $ (0.07) $ (0.10)
Diluted loss per share $ (0.03) $ (0.05) $ (0.07) $ (0.10)
Weighted average shares outstanding        
Basic 21,043 21,043 21,043 21,043
Diluted 21,043 21,043 21,043 21,043
Net Product Sales        
Net revenues:        
Net revenues $ 1,794,000 $ 2,211,000 $ 3,781,000 $ 3,445,000
Licensing Revenue        
Net revenues:        
Net revenues $ 65,000 $ 60,000 $ 130,000 $ 120,000