Revenue from Customers by Products |
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
|
|
Nine Months Ended
|
|
June 30,
|
|
June 30,
|
|
2020
|
|
2019
|
|
2020
|
|
2019
|
FC2
|
|
|
|
|
|
|
|
|
|
|
|
Public health sector
|
$
|
4,254,197
|
|
$
|
4,905,874
|
|
$
|
11,197,635
|
|
$
|
13,039,878
|
U.S. prescription channel
|
|
5,391,523
|
|
|
4,377,862
|
|
|
18,395,280
|
|
|
9,412,177
|
Total FC2
|
|
9,645,720
|
|
|
9,283,736
|
|
|
29,592,915
|
|
|
22,452,055
|
PREBOOST®
|
|
676,034
|
|
|
443,324
|
|
|
1,249,959
|
|
|
622,929
|
Net revenues
|
$
|
10,321,754
|
|
$
|
9,727,060
|
|
$
|
30,842,874
|
|
$
|
23,074,984
|
|
Revenue by Geographic Area |
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
|
|
Nine Months Ended
|
|
June 30,
|
|
June 30,
|
|
2020
|
|
2019
|
|
2020
|
|
2019
|
|
|
|
|
|
|
|
|
|
|
|
|
United States
|
$
|
6,396,762
|
|
$
|
5,548,987
|
|
$
|
20,575,515
|
|
$
|
11,234,870
|
South Africa
|
|
1,182,225
|
|
|
*
|
|
|
*
|
|
|
*
|
Zimbabwe
|
|
*
|
|
|
*
|
|
|
*
|
|
|
2,558,308
|
Other
|
|
2,742,767
|
|
|
4,178,073
|
|
|
10,267,359
|
|
|
9,281,806
|
Net revenues
|
$
|
10,321,754
|
|
$
|
9,727,060
|
|
$
|
30,842,874
|
|
$
|
23,074,984
|
*Less than 10% of total net revenues
|