| Schedule of segment revenue and revenue percentage |
| |
|
Three months ended
April
30, 2020 |
|
|
Three months ended
April 30, 2019 |
|
| Revenue category |
|
|
|
|
|
|
|
|
|
|
|
|
| Third-party payer |
|
$ |
5,082 |
|
|
|
52 |
% |
|
$ |
5,799 |
|
|
|
50 |
% |
| Medicare |
|
|
1,870 |
|
|
|
19 |
|
|
|
2,634 |
|
|
|
22 |
|
| Patient self-pay |
|
|
1,655 |
|
|
|
17 |
|
|
|
1,881 |
|
|
|
16 |
|
| HMO’s |
|
|
1,132 |
|
|
|
12 |
|
|
|
1,437 |
|
|
|
12 |
|
| Total |
|
$ |
9,739 |
|
|
|
100 |
% |
|
$ |
12,000 |
|
|
|
100 |
% |
| |
|
Nine months ended
April
30, 2020 |
|
|
Nine months ended
April
30, 2019 |
|
| Revenue category |
|
|
|
|
|
|
|
|
|
|
|
|
| Third-party payer |
|
$ |
17,878 |
|
|
|
51 |
% |
|
$ |
20,213 |
|
|
|
53 |
% |
| Medicare |
|
|
8,048 |
|
|
|
23 |
|
|
|
7,724 |
|
|
|
20 |
|
| Patient self-pay |
|
|
4,621 |
|
|
|
13 |
|
|
|
5,652 |
|
|
|
15 |
|
| HMO’s |
|
|
4,485 |
|
|
|
13 |
|
|
|
4,459 |
|
|
|
12 |
|
| Total |
|
$ |
35,032 |
|
|
|
100 |
% |
|
$ |
38,048 |
|
|
|
100 |
% |
|
| Schedule of product revenue by geographical |
| |
|
Three Months Ended April 30
|
|
|
Nine Months Ended April 30
|
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| United States |
|
$ |
3,458 |
|
|
$ |
4,585 |
|
|
$ |
11,652 |
|
|
$ |
12,571 |
|
| Europe |
|
|
1,793 |
|
|
|
2,297 |
|
|
|
5,740 |
|
|
|
6,347 |
|
| Rest of the world |
|
|
1,166 |
|
|
|
1,029 |
|
|
|
3,323 |
|
|
|
3,283 |
|
| Products revenue |
|
$ |
6,417 |
|
|
$ |
7,911 |
|
|
$ |
20,715 |
|
|
$ |
22,201 |
|
|