| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue: | ||||||||||||
Revenue | ||||||||||||
10,496 | 19,447 | 13,167 | 2,311 | 0 | - | 0 | 0 | - | - | - | - | - |
Cost of sales (excludes amortization of intangible assets) | ||||||||||||
4,219 | 3,636 | 3,718 | 660 | 0 | - | 0 | 0 | - | - | - | - | - |
Gross profit | ||||||||||||
6,277 | 15,811 | 9,449 | 1,651 | 0 | - | 0 | 0 | - | - | - | - | - |
Operating expenses: | ||||||||||||
Selling, general and administrative | ||||||||||||
31,300 | 30,285 | 30,897 | 34,892 | 17,519 | 12,222 | 7,209 | 6,248 | 3,467 | 1,650 | 1,151 | 803 | 1,215 |
Research and development | ||||||||||||
507 | 418 | 693 | 509 | 2,353 | 1,184 | 1,977 | 1,648 | 1,678 | 1,208 | 1,465 | 1,365 | 2,651 |
Revaluation of Contingent Royalty Obligation Payable | ||||||||||||
-9,884 | -3,817 | 1,795 | 1,269 | 4,913 | -900 | 2,300 | 8,200 | 900 | 0 | 0 | 0 | 0 |
Depreciation, Depletion and Amortization | ||||||||||||
1,749 | 1,468 | 1,202 | 978 | 484 | 2 | 3 | 4 | 0 | 0 | 0 | 107 | 111 |
Total operating expenses | ||||||||||||
23,672 | 28,354 | 34,587 | 37,648 | 25,269 | 12,508 | 11,489 | 16,100 | 6,045 | 2,858 | 2,616 | 2,275 | 3,977 |
Loss from operations | ||||||||||||
-17,395 | -12,543 | -25,138 | -35,997 | -25,269 | -12,508 | -11,489 | -16,100 | -6,045 | -2,858 | -2,616 | -2,275 | -3,977 |
Other income (expense): | ||||||||||||
Interest income | ||||||||||||
374 | 375 | 460 | 615 | 389 | 203 | 0 | 0 | 0 | - | - | - | - |
Interest expense | ||||||||||||
-2,458 | -2,468 | -2,455 | -2,412 | -618 | -113 | -322 | -321 | -107 | 9 | -2 | -1 | -1 |
Loss before income taxes: | ||||||||||||
-19,479 | -14,636 | -27,133 | -37,794 | -25,498 | -12,418 | -11,811 | -16,421 | -6,152 | -2,859 | -2,618 | -2,276 | -3,978 |
Income tax expense (benefit) | ||||||||||||
256 | -128 | -149 | -227 | -14,523 | 24 | 19 | 12 | 10 | -7,307 | 16 | 20 | 20 |
Net Income (Loss) Attributable to Parent | ||||||||||||
-19,735 | -14,475 | -26,984 | -37,600 | -10,975 | -12,437 | -11,830 | -16,400 | -6,200 | 4,448 | -2,634 | -2,296 | -3,998 |
Other comprehensive gain (loss): | ||||||||||||
Unrealized gain (loss) on available-for-sale securities, net of tax | ||||||||||||
219 | -13 | -24 | 52 | -9 | 0 | 0 | 0 | 0 | - | - | - | - |
Comprehensive loss | ||||||||||||
-19,516 | -14,521 | -27,008 | -37,515 | -10,984 | -12,442 | -11,830 | -16,433 | -6,162 | - | -2,634 | -2,296 | - |
Net loss per share, basic and diluted (in dollars per share) | ||||||||||||
-0.59 | -0.44 | -0.98 | -1.37 | -0.40 | -0.45 | -0.48 | -0.69 | -0.30 | 0.27 | -0.16 | -0.14 | -0.24 |
Weighted-average shares outstanding used to compute basic and diluted net loss per share (in shares) | ||||||||||||
33,720 | 30,741 | 27,470 | 27,408 | 27,330 | 28,926 | 24,768 | 23,687 | 20,226 | 16,527 | 16,527 | 16,527 | 16,527 |