| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Sep'18 | Jun'18 |
|---|---|---|---|---|---|---|
NET REVENUE | ||||||
25,628 | 25,634 | 40,603 | 30,368 | 17,846 | 24,672 | 14,588 |
COST OF GOODS SOLD | ||||||
15,330 | 16,552 | 23,076 | 18,608 | 11,175 | 14,262 | 10,808 |
GROSS PROFIT | ||||||
10,298 | 9,082 | 17,527 | 11,760 | 6,671 | 10,410 | 3,780 |
OPERATING EXPENSES: | ||||||
Sales and distribution | ||||||
13,910 | 14,112 | 18,111 | 13,709 | 9,274 | 11,560 | 8,163 |
Research and development | ||||||
2,281 | 2,930 | 3,226 | 3,342 | 1,163 | 790 | 897 |
General and administrative | ||||||
8,003 | 9,574 | 10,261 | 10,305 | 3,366 | 2,767 | 3,130 |
TOTAL OPERATING EXPENSES: | ||||||
24,194 | 26,616 | 31,598 | 27,356 | 13,803 | 15,117 | 12,190 |
OPERATING LOSS | ||||||
-13,896 | -17,534 | -14,071 | -15,596 | -7,132 | -4,707 | -8,410 |
INTEREST EXPENSE—net | ||||||
-1,109 | -1,018 | -875 | -1,281 | -1,212 | -439 | -506 |
OTHER EXPENSE—net | ||||||
-25 | 12 | -21 | 13 | -45 | 19 | -16 |
LOSS BEFORE INCOME TAXES | ||||||
-15,030 | -18,540 | -14,967 | -16,864 | -8,389 | -5,127 | -8,932 |
PROVISION FOR INCOME TAXES | ||||||
- | - | 8 | 15 | - | - | 3 |
NET LOSS | ||||||
-15,030 | -18,546 | -14,975 | -16,879 | -8,389 | -5,127 | -8,935 |
Net loss per share, basic and diluted | ||||||
-0.99 | -1.25 | -0.99 | -1.38 | -0.73 | -0.49 | -0.90 |
Weighted-average number of shares outstanding, basic and diluted | ||||||
15,193 | 15,192 | 15,134 | 12,206 | 11,534 | 10,532 | 9,963 |