| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
REVENUES: | ||||||||
Total revenues | ||||||||
515 | 549 | 411 | 380 | 388 | 313 | 380 | 464 | 239 |
Cost of sales | ||||||||
34 | 79 | 49 | 53 | 63 | 180 | -4 | 79 | 109 |
Gross profit | ||||||||
481 | 470 | 362 | 327 | 325 | 133 | 384 | 385 | 130 |
OPERATING EXPENSES: | ||||||||
Research and development | ||||||||
1,603 | 1,469 | 1,447 | 1,650 | 1,338 | 1,523 | 1,332 | 1,384 | 1,591 |
Acquired in-process research and development | ||||||||
- | - | - | - | - | 0 | 0 | 0 | 800 |
General and administrative | ||||||||
2,073 | 1,717 | 2,194 | 2,119 | 2,109 | 1,968 | 1,254 | 1,135 | 1,290 |
Total operating expenses | ||||||||
-3,676 | -10,724 | -3,641 | 3,769 | -3,447 | -15,891 | -2,586 | 2,519 | 3,681 |
Loss from operations | ||||||||
-3,195 | -2,716 | -3,279 | -3,442 | -3,122 | -3,358 | -2,202 | -2,134 | -3,551 |
OTHER INCOME/(EXPENSES): | ||||||||
Interest income (expense), net | ||||||||
-52 | -24 | 8 | 33 | 12 | 32 | 39 | 27 | 18 |
Other income (expense), net | ||||||||
25 | - | - | - | -28 | - | - | - | - |
Gain on sale of equity method investment in Ascendance | ||||||||
- | - | - | - | - | 0 | 0 | 0 | 3,215 |
Other expense, net | ||||||||
- | - | - | - | - | - | - | - | 3 |
Other income, net | ||||||||
- | - | 48 | 257 | - | - | -22 | 156 | - |
Total other income (expense), net | ||||||||
-27 | -7 | 56 | 290 | -16 | 84 | 17 | 183 | 3,230 |
NET LOSS BEFORE INCOME TAXES | ||||||||
-3,222 | -2,723 | -3,223 | -3,152 | -3,138 | -3,274 | -2,185 | -1,951 | -321 |
Income tax provision | ||||||||
- | 18 | 54 | 3 | 73 | - | - | - | - |
NET LOSS | ||||||||
-3,222 | -2,741 | -3,277 | -3,155 | -3,211 | -3,274 | -2,185 | -1,951 | -321 |
Net loss attributable to noncontrolling interest | ||||||||
-35 | -30 | -56 | -66 | -78 | -88 | -34 | -21 | -86 |
NET LOSS ATTRIBUTABLE TO AGEX | ||||||||
-3,187 | -2,711 | -3,221 | -3,089 | -3,133 | -3,186 | -2,151 | -1,930 | -235 |
NET LOSS PER COMMON SHARE: BASIC AND DILUTED | ||||||||
-0.08 | -0.07 | -0.09 | -0.08 | -0.09 | -0.08 | -0.06 | -0.06 | -0.01 |
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: BASIC AND DILUTED | ||||||||
37 | 111,380 | 37 | 37,630 | 36 | 71,645 | 35 | 34,225 | 33,750 |
Subscription and Advertisement Revenues [Member] | ||||||||
Total revenues | ||||||||
338 | 340 | 342 | 305 | 345 | 282 | 373 | 333 | 239 |
Grant Revenues [Member] | ||||||||
Total revenues | ||||||||
86 | 77 | 41 | 47 | 15 | - | - | - | - |
Other Revenues [Member] | ||||||||
Total revenues | ||||||||
91 | 132 | 28 | 28 | 28 | - | 7 | 131 | - |