| Schedule of segment revenue and revenue percentage |
| |
|
Three months ended
January 31, 2021 |
|
|
Three months ended
January 31, 2020 |
|
| Revenue category |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Third-party payer |
|
$ |
15,023 |
|
|
|
63 |
% |
|
$ |
6,404 |
|
|
|
51 |
% |
| Medicare |
|
|
3,910 |
|
|
|
16 |
|
|
|
3,025 |
|
|
|
24 |
|
| Patient self-pay |
|
|
1,997 |
|
|
|
8 |
|
|
|
1,447 |
|
|
|
12 |
|
| HMO’s |
|
|
3,058 |
|
|
|
13 |
|
|
|
1,637 |
|
|
|
13 |
|
| Total |
|
$ |
23,988 |
|
|
|
100 |
% |
|
$ |
12,513 |
|
|
|
100 |
% |
| |
|
Six months ended
January 31, 2021 |
|
|
Six months ended
January 31, 2020 |
|
| Revenue category |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Third-party payer |
|
$ |
27,503 |
|
|
|
61 |
% |
|
$ |
12,796 |
|
|
|
51 |
% |
| Medicare |
|
|
7,313 |
|
|
|
16 |
|
|
|
6,178 |
|
|
|
24 |
|
| Patient self-pay |
|
|
4,556 |
|
|
|
10 |
|
|
|
2,966 |
|
|
|
12 |
|
| HMO’s |
|
|
5,839 |
|
|
|
13 |
|
|
|
3,353 |
|
|
|
13 |
|
| Total |
|
$ |
45,211 |
|
|
|
100 |
% |
|
$ |
25,293 |
|
|
|
100 |
% |
|
| Schedule of product revenue by geographical |
| Products revenue by geography is as follows: |
|
Three Months Ended January 31
|
|
|
Six Months Ended January 31
|
|
| |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
| United States |
|
$ |
3,524 |
|
|
$ |
3,807 |
|
|
$ |
7,469 |
|
|
$ |
8,331 |
|
| Europe |
|
|
2,635 |
|
|
|
2,066 |
|
|
|
5,066 |
|
|
|
3,975 |
|
| Asia Pacific |
|
|
1,319 |
|
|
|
998 |
|
|
|
2,375 |
|
|
|
1,992 |
|
| Products revenue |
|
$ |
7,478 |
|
|
$ |
6,871 |
|
|
$ |
14,910 |
|
|
$ |
14,298 |
|
|