| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
Total revenues | |||||||||
120,633 | 109,076 | 90,971 | 72,038 | 39,247 | 6,654 | 2,420 | 3,284 | 3,041 | 3,992 |
Operating expenses | |||||||||
Cost of product sales | |||||||||
10,769 | 7,298 | 8,150 | 6,620 | 5,131 | 1,829 | 1,399 | 1,791 | 1,625 | 1,171 |
Research and development | |||||||||
45,874 | 43,535 | 36,301 | 32,467 | 30,375 | 29,086 | 28,943 | 45,113 | 43,485 | 36,195 |
Selling, general and administrative | |||||||||
71,183 | 78,351 | 64,178 | 62,273 | 55,078 | 49,083 | 52,685 | 37,786 | 26,173 | 25,174 |
Total operating expenses | |||||||||
127,826 | 129,184 | 108,629 | 101,360 | 90,584 | 79,998 | 83,027 | 84,690 | 71,283 | 62,540 |
Loss from operations | |||||||||
-7,193 | -20,108 | -17,658 | -29,322 | -51,337 | -73,344 | -80,607 | -81,406 | -68,242 | -58,548 |
Interest income | |||||||||
1,269 | 1,818 | 2,249 | 2,310 | 2,087 | 2,449 | 1,283 | 999 | 759 | 604 |
Interest expense | |||||||||
284 | 282 | 272 | 268 | 265 | 295 | 297 | 313 | 325 | 314 |
Other income | |||||||||
- | - | - | 104,117 | - | 0 | - | - | - | - |
Foreign exchange loss | |||||||||
-20 | -5,073 | 1,889 | 2,026 | -1,114 | -982 | -823 | -3,660 | -640 | 160 |
Loss before income taxes | |||||||||
-6,228 | -23,645 | -13,792 | 78,863 | -50,629 | -72,172 | -80,444 | -84,380 | -68,448 | -58,098 |
Income tax expense (benefit) | |||||||||
1,737 | 1,301 | -35 | -885 | -565 | -266 | -565 | -369 | 1,013 | 3,718 |
Net loss | |||||||||
-7,965 | -24,946 | -13,757 | 79,748 | -50,064 | -71,906 | -79,879 | -84,011 | -69,461 | -61,816 |
Net loss per share: | |||||||||
Basic | |||||||||
-0.02 | - | -0.04 | 0.21 | -0.14 | - | -0.23 | -0.25 | - | - |
Diluted | |||||||||
-0.02 | - | -0.04 | 0.21 | -0.14 | - | -0.23 | -0.25 | - | - |
Weighted average shares outstanding: | |||||||||
Basic | |||||||||
373,831 | - | 372,246 | 371,712 | 369,823 | - | 341,302 | 340,457 | - | - |
Diluted | |||||||||
373,831 | - | 372,246 | 377,435 | 369,823 | - | 341,302 | 340,457 | - | - |
Net loss per common share, basic and diluted | |||||||||
- | - | - | - | - | -0.20 | - | - | -0.20 | -0.20 |
Weighted average common shares outstanding, basic and diluted | |||||||||
- | - | - | - | - | 366,458 | - | - | 340 | 313,730 |
Product Net Sales | |||||||||
Total revenues | |||||||||
120,532 | 109,019 | 90,849 | 71,489 | 38,974 | 6,617 | 2,343 | 3,094 | 2,812 | 2,220 |
Other Revenue | |||||||||
Total revenues | |||||||||
101 | 57 | 122 | 549 | 273 | 37 | 77 | 190 | 229 | 1,772 |