Quarterly report pursuant to Section 13 or 15(d)

Industry Segments and Financial Information About Foreign and Domestic Operations

v3.7.0.1
Industry Segments and Financial Information About Foreign and Domestic Operations
 6 Months Ended
Mar. 31, 2017
Industry Segments and Financial Information About Foreign and Domestic Operations [Abstract]  
Industry Segments and Financial Information About Foreign and Domestic Operations

NOTE 7 - Industry Segments and Financial Information About Foreign and Domestic Operations 



The Company currently operates in one industry segment which includes the development, manufacture and marketing of consumer health care products.



The Company operates in foreign and domestic regions. Information about the Company's operations by geographic area is as follows (in thousands):





 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Net Revenues to External Customers for

 

Long-Lived Asset As Of

   

the Six Months Ended March 31,

 

March 31,

 

September 30,

   

2017

 

2016

 

2017

 

2016

Zimbabwe

$

 1,031 

(1)

$

 1,652 

(1)

$

 —

 

$

 —

Cameroon

 

 891 

(1)

 

*

 

 

 —

 

 

 —

United States

 

 737 

(1)

 

 1,293 

 

 

 35,741 

 

 

 7,963 

South Africa

 

 636 

(1)

 

*

 

 

 —

 

 

 —

Ethiopia

 

 333 

 

 

*

 

 

 —

 

 

 —

Brazil

 

*

 

 

 6,008 

(1)

 

 —

 

 

 —

Malaysia

 

*

 

 

*

 

 

 641 

 

 

 796 

United Kingdom

 

*

 

 

*

 

 

 83 

 

 

 93 

Other

 

 2,021 

 

 

 4,050 

 

 

 —

 

 

 —

Total

$

 5,649 

 

$

 13,003 

 

$

 36,465 

 

$

 8,852 



*  Countries with less than 5 percent of total net revenues.

(1) Countries exceeding 10 percent of total net revenues.

 

At March 31, 2017 the Company had two customers whose current accounts receivable balance represented 45 percent and 11 percent of current assets, respectively.  At September 30, 2016 the Company had one customer whose current accounts receivable balance represented 49 percent of current assets.    No other single customer’s current accounts receivable balance accounted for more than 10 percent of current assets as of March 31, 2017 or September 30, 2016.  There was one customer whose accounts receivable and other long-term receivables balance represented 86 percent and 85 percent of accounts receivable and other long-term receivables at March 31, 2017 and September 30, 2016, respectively. There were three customers who each exceeded 10 percent of net revenues for the six months ended March 31, 2017 and 2016.