| Schedule of segment revenue and revenue percentage |
| |
|
Three months ended
April 30,
2021 |
|
|
Three months ended
April 30,
2020 |
|
| Revenue category |
|
|
|
|
|
|
|
|
|
|
|
|
| Third-party payer |
|
$ |
16,135 |
|
|
|
64 |
% |
|
$ |
5,082 |
|
|
|
52 |
% |
| Medicare |
|
|
2,952 |
|
|
|
12 |
|
|
|
1,870 |
|
|
|
19 |
|
| Patient self-pay |
|
|
2,468 |
|
|
|
10 |
|
|
|
1,655 |
|
|
|
17 |
|
| HMO’s |
|
|
3,463 |
|
|
|
14 |
|
|
|
1,132 |
|
|
|
12 |
|
| Total |
|
$ |
25,018 |
|
|
|
100 |
% |
|
$ |
9,739 |
|
|
|
100 |
% |
| |
|
Nine months ended
April 30,
2021 |
|
|
Nine months ended
April 30,
2020 |
|
| Revenue category |
|
|
|
|
|
|
|
|
|
|
|
|
| Third-party payer |
|
$ |
44,138 |
|
|
|
63 |
% |
|
$ |
17,878 |
|
|
|
51 |
% |
| Medicare |
|
|
10,265 |
|
|
|
15 |
|
|
|
8,048 |
|
|
|
23 |
|
| Patient self-pay |
|
|
6,524 |
|
|
|
9 |
|
|
|
4,621 |
|
|
|
13 |
|
| HMO’s |
|
|
9,302 |
|
|
|
13 |
|
|
|
4,485 |
|
|
|
13 |
|
| Total |
|
$ |
70,229 |
|
|
|
100 |
% |
|
$ |
35,032 |
|
|
|
100 |
% |
|
| Schedule of product revenue by geographical |
| |
|
Three
Months Ended
April 30 |
|
|
Nine
Months Ended
April 30 |
|
|
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
| United States |
|
$ |
3,941 |
|
|
$ |
3,520 |
|
|
$ |
11,410 |
|
|
$ |
11,854 |
|
| Europe |
|
|
2,732 |
|
|
|
1,802 |
|
|
|
7,798 |
|
|
|
5,777 |
|
| Asia Pacific |
|
|
1,106 |
|
|
|
1,095 |
|
|
|
3,481 |
|
|
|
3,084 |
|
| Products revenue |
|
$ |
7,779 |
|
|
$ |
6,417 |
|
|
$ |
22,689 |
|
|
$ |
20,715 |
|
|