XML 47 R34.htm IDEA: XBRL DOCUMENT v3.21.1
16. QUARTERLY FINANCIAL DATA (Tables)
 12 Months Ended
Mar. 31, 2021
QUARTERLY FINANCIAL DATA  
Schedule of quarterly financial data

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

    

June 30,

    

September 30,

    

December 31,

    

March 31,

 

 

 

2020

 

2020

 

2020

 

2021

 

 

 

(In thousands, except per share amounts)

 

Consolidated Statements of Operations Data:

    

 

 

    

 

 

    

 

 

    

 

 

 

Net revenues

 

$

6,621

 

$

6,659

 

$

6,763

 

$

7,686

 

Gross profit

 

$

3,050

 

$

3,112

 

$

3,197

 

$

3,858

 

Net loss

 

$

(6,076)

 

$

(5,231)

 

$

(5,216)

 

$

(4,982)

 

Net loss per common share—Basic

 

$

(0.26)

 

$

(0.22)

 

$

(0.22)

 

$

(0.21)

 

Net loss per common share—Diluted

 

$

(0.26)

 

$

(0.22)

 

$

(0.22)

 

$

(0.21)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

    

June 30,

    

September 30,

    

December 31,

    

March 31,

 

 

 

2019

 

2019

 

2019

 

2020

 

 

 

(In thousands, except per share amounts)

 

Consolidated Statements of Operations Data:

    

 

 

    

 

 

    

 

 

    

 

 

 

Net revenues

 

$

13,019

 

$

11,740

 

$

10,049

 

$

8,535

 

Gross profit

 

$

8,243

 

$

6,568

 

$

6,049

 

$

4,483

 

Net loss

 

$

(125)

 

$

(1,768)

 

$

(4,620)

 

$

(3,824)

 

Net loss per common share—Basic

 

$

(0.01)

 

$

(0.08)

 

$

(0.20)

 

$

(0.16)

 

Net loss per common share—Diluted

 

$

(0.01)

 

$

(0.08)

 

$

(0.20)

 

$

(0.16)