Current report filing

Note 24 - Selected Quarterly Financial Data (Unaudited)

v3.8.0.1
Note 24 - Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Quarterly Financial Information [Text Block]
2
4
.
Selected Quarterly Financial Data (Unaudited)
 
Quarterly financial information for fiscal
2016
and
2015
are presented in the following table, in thousands, except per share data. Certain revenue and expense amounts in the years ended
December 31, 2016
and
2015
have been reclassified to discontinued operations.
See Note
3.
 
   
For the Quarter Ending
 
   
March 31
   
June 30
   
September 30
   
December 31
 
2016:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tc99m tilmanocept
sales revenue
  $
9
    $
4
    $
18
    $
9
 
Tc99m tilmanocept
license revenue
   
254
     
246
     
1,296
     
 
Grant and other revenue
   
686
     
917
     
511
     
1,022
 
Gross profit
   
947
     
1,166
     
1,821
     
975
 
Operating expenses
   
4,705
     
3,407
     
2,731
     
4,215
 
Loss from operations
   
(3,758
)
   
(2,241
)
   
(910
)
   
(3,240
)
Loss from continuing operations
   
(2,682
)
   
(817
)
   
(1,761
)
   
(2,118
)
Gain (l
oss) from discontinued operations,
net of tax
   
(1,004
)
   
(5,865
)
   
1,702
     
(1,764
)
Net loss attributable to common stockholders
   
(3,686
)
   
(6,681
)
   
(59
)
   
(3,882
)
Loss per common share (basic and diluted)
(1)
:
                               
Continuing operations
  $
(0.02
)
  $
0.00
    $
(0.01
)
  $
(0.01
)
Discontinued operations
  $
0.00
    $
(0.04
)
  $
0.01
    $
(0.01
)
Attributable to common stockholders
  $
(0.02
)
  $
(0.04
)
  $
(0.00
)
  $
(0.02
)
                                 
2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tc99m tilmanocept
sales revenue
  $
4
    $
    $
9
    $
6
 
Tc99m tilmanocept
license revenue
   
83
     
250
     
550
     
250
 
Grant and other revenue
   
190
     
654
     
477
     
540
 
Gross profit
   
276
     
904
     
1,034
     
796
 
Operating expenses
   
6,900
     
4,348
     
5,947
     
4,256
 
Loss from operations
   
(6,623
)
   
(3,443
)
   
(4,912
)
   
(3,463
)
Loss from continuing operations
   
(5,983
)
   
(8,171
)
   
(6,509
)
   
(1,946
)
Loss from discontinued operations, net of tax
   
(1,309
)
   
(1,520
)
   
(1,562
)
   
(564
)
Net loss attributable to common stockholders
   
(7,337
)
   
(9,691
)
   
(8,071
)
   
(2,510
)
Loss per common share (basic and diluted)
(1)
:
                               
Continuing operations
  $
(0.04
)
  $
(0.05
)
  $
(0.04
)
  $
(0.02
)
Discontinued operations
  $
(0.01
)
  $
(0.01
)
  $
(0.01
)
  $
0.00
 
Attributable to common stockholders
  $
(0.05
)
  $
(0.06
)
  $
(0.05
)
  $
(0.02
)
 
 
(
1
)
Net loss per share is computed independently for each of the quarters presented. Therefore the sum of the quarterly per-share calculations will
not
necessarily equal the annual per share calculation.