| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
REVENUES: | ||||||||
Total revenues | ||||||||
1,855 | 1,728 | 1,492 | 1,461 | 1,545 | 1,396 | 0 | 0 | 0 |
Cost of sales | ||||||||
215 | 244 | 345 | 292 | 318 | 364 | 0 | 0 | 0 |
Gross profit | ||||||||
1,640 | 1,484 | 1,147 | 1,169 | 1,227 | 1,032 | 0 | 0 | 0 |
OPERATING EXPENSES: | ||||||||
Research and development | ||||||||
6,169 | 5,904 | 5,958 | 5,843 | 5,577 | 5,830 | 0 | 0 | 0 |
Acquired in-process research and development | ||||||||
- | - | - | - | - | 800 | 0 | 0 | 0 |
General and administrative | ||||||||
8,103 | 8,139 | 8,390 | 7,450 | 6,466 | 5,647 | 0 | 0 | 0 |
Total operating expenses | ||||||||
-14,272 | -14,043 | -19,210 | -18,155 | -19,405 | -12,277 | 0 | 0 | 0 |
Loss from operations | ||||||||
-12,632 | -12,559 | -13,201 | -12,124 | -10,816 | -11,245 | 0 | 0 | 0 |
OTHER INCOME/(EXPENSES): | ||||||||
Interest income (expense), net | ||||||||
-35 | 29 | 85 | 116 | 110 | 116 | 0 | 0 | 0 |
Other income (expense), net | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Gain on sale of equity method investment in Ascendance | ||||||||
- | - | - | - | - | 3,215 | 0 | 0 | 0 |
Other expense, net | ||||||||
- | - | - | - | - | - | - | - | 0 |
Other income, net | ||||||||
- | - | 0 | 0 | - | - | 0 | 0 | - |
Total other income (expense), net | ||||||||
312 | 323 | 414 | 375 | 268 | 3,514 | 0 | 0 | 0 |
NET LOSS BEFORE INCOME TAXES | ||||||||
-12,320 | -12,236 | -12,787 | -11,749 | -10,548 | -7,731 | 0 | 0 | 0 |
Income tax provision | ||||||||
- | 148 | 0 | 0 | 0 | - | - | - | - |
NET LOSS | ||||||||
-12,395 | -12,384 | -12,917 | -11,825 | -10,621 | -7,731 | 0 | 0 | 0 |
Net loss attributable to noncontrolling interest | ||||||||
-187 | -230 | -288 | -266 | -221 | -229 | 0 | 0 | 0 |
NET LOSS ATTRIBUTABLE TO AGEX | ||||||||
-12,208 | -12,154 | -12,629 | -11,559 | -10,400 | -7,502 | 0 | 0 | 0 |
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 | ||||||||
1,325 | 1,332 | 1,274 | 1,305 | 1,333 | 1,227 | 0 | 0 | 0 |
Grant Revenues [Member] | ||||||||
Total revenues | ||||||||
251 | 180 | 0 | 0 | 0 | - | - | - | - |
Other Revenues [Member] | ||||||||
Total revenues | ||||||||
279 | 216 | 91 | 194 | 0 | - | 0 | 0 | - |