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Note 5. Segment Reporting (Tables)
3 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The table below sets forth the income/losses from continuing operations for the three-months ended September 30, 2013 and 2012 (in thousands).
 
 
 
 
 
 
 
 
 
 
 
 
 
    
 
 
Sonomed-Escalon
 
Corporate
 
Total
 
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
Revenues, net:
 
 
 
 
 
 
 
 
 
 
 
 
Product revenue
 
$
3,130

 
$
2,270

 
$

 
$

 
$
3,130

 
$
2,270

Total revenue, net
 
3,130

 
2,270

 

 

 
3,130

 
2,270

Costs and expenses:
 
 
 
 
 
 
 
 
 
 
 
 
Cost of goods sold
 
1,556

 
1,196

 

 

 
1,556

 
1,196

Marketing, general & admin
 
1,138

 
1,304

 
75

 
102

 
1,213

 
1,406

Research & development
 
323

 
264

 

 

 
323

 
264

Total costs and expenses
 
3,018

 
2,764

 
75

 
102

 
3,092

 
2,866

(Loss) from operations
 
112

 
(494
)
 
(75
)
 
(102
)
 
38

 
(596
)
Other (expense) and income:
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
 

 

 

 

 

 

Other income
 

 

 
1

 
65

 
1

 
65

Interest expense
 

 

 

 
(93
)
 

 
(93
)
Total other (expense) and income
 

 

 
1

 
(28
)
 
1

 
(28
)
Income (loss) before taxes
 
112

 
(494
)
 
(74
)
 
(130
)
 
39

 
(624
)
Income taxes (benefits) from continuing operations
 

 

 

 

 

 

Net income (loss) from continuing operations
 
$
112

 
$
(494
)
 
$
(74
)
 
$
(130
)
 
$
39

 
$
(624
)