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3. Summary of Significant Accounting Policies (Tables)

3 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Computation of earnings per share

		Three Months Ended
		June 30,
		2020				2019
Numerator:
Income (loss) from continuing operations		$	(709,000	)		$	674,000
Income from discontinued operations			949,000				41,000
Net income		$	240,000			$	715,000
Denominator:
Weighted-average number of common shares outstanding: basic			1,839,000				1,316,000
Common stock to be issued upon vesting of restricted stock units			4,000				3,000
Conversion of Series C			–				17,000
Weighted-average number of common shares outstanding: diluted			1,843,000				1,336,000
Income (loss) per share from continuing operations basic		$	(0.39	)		$	0.51
Income per share from discontinued operations basic			0.52				0.03
Net income per share: basic		$	0.13			$	0.54
Income (loss) per share from continuing operations diluted		$	(0.38	)		$	0.51
Income per share from discontinued operations diluted			0.51				0.03
Net income per share: diluted		$	0.13			$	0.54

Schedule of antidilutive shares

The computation of basic loss per share for the three months ended June 30, 2020 and 2019 excludes the potentially dilutive securities summarized in the table below because their inclusion would be anti-dilutive.

		June 30,
		2020				2019
Common stock to be issued upon vesting of restricted stock units			5,000				–
Common stock to be issued upon exercise of options			252,000				155,000
Common stock to be issued upon exercise of warrants			169,000				446,000
Common stock to be issued upon exercise of common stock units (1)			46,000				46,000
			472,000				647,000

(1) Consists of 30,668 restricted stock units and warrants to purchase 15,332 shares of common stock

Disaggregated Revenue by Source

Disaggregation of Revenue

The following table presents the Company’s disaggregated revenues by revenue source:

		Three Months Ended June 30,
Product		2020				2019
Human Care		$	5,377,000			$	4,072,000
Animal Care			377,000				423,000
Other			13,000				–
Total		$	5,767,000			$	4,495,000

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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-SubTopic 10
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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
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