| Schedule of clinical services net revenues and percentages |
| |
|
Three months ended
April 30, 2023 |
|
|
Three months ended
April 30, 2022 |
|
| Revenue category |
|
|
|
|
|
|
|
|
|
|
|
|
| Third-party payer |
|
$ |
4,451 |
|
|
|
52 |
% |
|
$ |
10,817 |
|
|
|
58 |
% |
| Medicare |
|
|
1,500 |
|
|
|
17 |
|
|
|
2,436 |
|
|
|
13 |
|
| Patient self-pay |
|
|
1,304 |
|
|
|
15 |
|
|
|
2,177 |
|
|
|
12 |
|
| HMOs |
|
|
1,367 |
|
|
|
16 |
|
|
|
3,200 |
|
|
|
17 |
|
| Total |
|
$ |
8,622 |
|
|
|
100 |
% |
|
$ |
18,630 |
|
|
|
100 |
% |
| |
|
Nine months ended
April 30, 2023 |
|
|
Nine months ended
April 30, 2022 |
|
| Revenue category |
|
|
|
|
|
|
|
|
|
|
|
|
| Third-party payer |
|
$ |
15,638 |
|
|
|
55 |
% |
|
$ |
36,962 |
|
|
|
60 |
% |
| Medicare |
|
|
5,170 |
|
|
|
18 |
|
|
|
7,949 |
|
|
|
13 |
|
| Patient self-pay |
|
|
3,516 |
|
|
|
12 |
|
|
|
6,727 |
|
|
|
10 |
|
| HMOs |
|
|
4,295 |
|
|
|
15 |
|
|
|
10,407 |
|
|
|
17 |
|
| Total |
|
$ |
28,619 |
|
|
|
100 |
% |
|
$ |
62,045 |
|
|
|
100 |
% |
|
| Schedule of products revenue by geography |
| |
|
Three
Months Ended
April 30 |
|
|
Nine
Months Ended
April 30 |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| United States |
|
$ |
5,043 |
|
|
$ |
4,422 |
|
|
$ |
13,282 |
|
|
$ |
15,039 |
|
| Europe |
|
|
1,688 |
|
|
|
2,169 |
|
|
|
5,869 |
|
|
|
6,576 |
|
| Asia Pacific |
|
|
754 |
|
|
|
1,001 |
|
|
|
2,951 |
|
|
|
3,127 |
|
| Products revenue |
|
$ |
7,485 |
|
|
$ |
7,592 |
|
|
$ |
22,102 |
|
|
$ |
24,742 |
|
|