XML 46 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 14 - Segment and Geographic Information
 6 Months Ended
Jun. 30, 2015
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
14.
Segment and Geographic Information
 
The Company has one reportable operating segment, for the purposes of assessing performance and deciding how to allocate resources.
 
Product revenue by product group is as follows:
 
    Three Months Ended June 30,   Six Months Ended June 30,
    2015   2014   2015   2014
Orthobiologics   $ 19,282,919     $ 18,278,254     $ 31,255,419     $ 29,850,404  
Dermal     303,117       348,961       719,300       537,612  
Surgical     1,647,005       1,376,530       3,036,600       3,128,549  
Ophthalmic     414,991       363,411       919,463       571,996  
Veterinary     1,250,000       900,000       2,481,932       1,530,000  
    $ 22,898,032     $ 21,267,156     $ 38,412,714     $ 35,618,561  
 
Total revenue by geographic location and as a percentage of overall total revenue, for the three- and six-month periods ended June 30, 2015 and 2014 are as follows:
 
    Three Months Ended June 30,
    2015   2014
    Total
Revenue		   Percentage of
Revenue		   Total
Revenue		   Percentage of
Revenue
Geographic Location:                                
United States   $ 19,217,696       84 %   $ 22,946,738       87 %
Europe     2,330,890       10 %     1,793,841       7 %
Other     1,354,975       6 %     1,534,081       6 %
Total   $ 22,903,561       100 %   $ 26,274,660       100 %
 
    Six Months Ended June 30,
    2015   2014
    Total
Revenue		   Percentage of
Revenue		   Total
Revenue		   Percentage of
Revenue
Geographic Location:                                
United States   $ 31,808,885       83 %   $ 54,480,556       90 %
Europe     4,317,214       11 %     3,489,656       6 %
Other     2,297,786       6 %     2,314,735       4 %
Total   $ 38,423,885       100 %   $ 60,284,947       100 %