| Schedule of net revenues and percentages by type of customer |
| |
|
Three months ended
April 30, 2022 |
|
|
Three months ended
April 30, 2021 |
|
| Revenue category |
|
|
|
|
|
|
|
|
|
|
|
|
| Third-party payer |
|
$ |
10,817 |
|
|
|
58 |
% |
|
$ |
16,135 |
|
|
|
64 |
% |
| Medicare |
|
|
2,436 |
|
|
|
13 |
|
|
|
2,952 |
|
|
|
12 |
|
| Patient self-pay |
|
|
2,177 |
|
|
|
12 |
|
|
|
2,468 |
|
|
|
10 |
|
| HMOs |
|
|
3,200 |
|
|
|
17 |
|
|
|
3,463 |
|
|
|
14 |
|
| Total |
|
$ |
18,360 |
|
|
|
100 |
% |
|
$ |
25,018 |
|
|
|
100 |
% |
| |
|
Nine months ended
April 30, 2022 |
|
|
Nine months ended
April 30, 2021 |
|
| Revenue category |
|
|
|
|
|
|
|
|
|
|
|
|
| Third-party payer |
|
$ |
36,962 |
|
|
|
60 |
% |
|
$ |
44,138 |
|
|
|
63 |
% |
| Medicare |
|
|
7,949 |
|
|
|
13 |
|
|
|
10,265 |
|
|
|
15 |
|
| Patient self-pay |
|
|
6,727 |
|
|
|
11 |
|
|
|
6,524 |
|
|
|
9 |
|
| HMOs |
|
|
10,407 |
|
|
|
16 |
|
|
|
9,302 |
|
|
|
13 |
|
| Total |
|
$ |
62,045 |
|
|
|
100 |
% |
|
$ |
70,229 |
|
|
|
100 |
% |
|
| Schedule of products revenue by geography |
| |
|
Three
Months Ended
April 30 |
|
|
Nine
Months Ended
April 30 |
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| United States |
|
$ |
4,422 |
|
|
$ |
3,941 |
|
|
$ |
15,039 |
|
|
$ |
11,410 |
|
| Europe |
|
|
2,169 |
|
|
|
2,732 |
|
|
|
6,576 |
|
|
|
7,798 |
|
| Asia Pacific |
|
|
1,001 |
|
|
|
1,106 |
|
|
|
3,127 |
|
|
|
3,481 |
|
| Products revenue |
|
$ |
7,592 |
|
|
$ |
7,779 |
|
|
$ |
24,742 |
|
|
$ |
22,689 |
|
|