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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Net revenues:        
Net revenues $ 2,574,000 $ 2,333,000 $ 6,485,000 $ 5,898,000
Costs and expenses:        
Cost of sales 1,826,000 1,754,000 4,786,000 4,519,000
Selling, general and administrative expenses 1,469,000 1,560,000 4,196,000 4,601,000
Total costs and expenses 3,295,000 3,314,000 8,982,000 9,120,000
Operating loss (721,000) (981,000) (2,497,000) (3,222,000)
Other (loss) income:        
Loss on settlement of litigation (450,000)   (450,000)  
Interest income, net 7,000 18,000 40,000 128,000
Income from governmental assistance programs   28,000 207,000 83,000
Loss before income taxes (1,164,000) (935,000) (2,700,000) (3,011,000)
Provision for income tax expense 9,900 11,000 15,200
Net loss $ (1,164,000) $ (945,000) $ (2,711,000) $ (3,026,000)
Basic loss per share $ (0.06) $ (0.04) $ (0.13) $ (0.14)
Diluted loss per share $ (0.06) $ (0.04) $ (0.13) $ (0.14)
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 $ 2,509,000 $ 2,273,000 $ 6,290,000 $ 5,718,000
Licensing Revenue        
Net revenues:        
Net revenues $ 65,000 $ 60,000 $ 195,000 $ 180,000