Quarterly report pursuant to Section 13 or 15(d)

Schedule of Segment Information (Details)

v3.19.1
Schedule of Segment Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Mar. 31, 2019
Feb. 28, 2018
Revenues from external customers $ 1,852 $ 802 $ 7,301 $ 2,636
Cost of revenues (1,221)   (4,344) (1,644)
Gross profit (loss) 631   2,957 992
Research and development expenses, net (1,431)   (5,150) (766)
Operating profit (loss) (2,963) $ (1,349) (8,273) (3,238)
Depreciation and amortization expense (265)   (938) (637)
Segment Performance 2,229   4,559 2,148
CDMO [Member]        
Revenues from external customers 2,377   8,573 3,181
Cost of revenues (1,314)   (4,709) (1,725)
Gross profit (loss) 1,063   3,864 1,456
Research and development expenses, net (78)   (293) 0
Operating expenses (776)   (3,036) (1,080)
Other income (expenses) 0   37 316
Operating profit (loss) 209   572 692
Depreciation and amortization expense (264)   (933) (595)
Segment Performance (55)   (361) 97
POC Business [Member]        
Revenues from external customers 0   0 0
Cost of revenues 0   0 0
Gross profit (loss) 0   0 0
Research and development expenses, net (1,573)   (2,378) (887)
Operating expenses (600)   (1,815) (1,356)
Other income (expenses) 0   0 0
Operating profit (loss) (2,173)   (4,193) (2,243)
Depreciation and amortization expense (1)   (5) (2)
Segment Performance (2,174)   (4,198) (2,245)
Corporate and Eliminations [Member]        
Revenues from external customers (525)   (1,272) (545)
Cost of revenues 167   698 240
Gross profit (loss) (358)   (574) (305)
Research and development expenses, net 301   455 305
Operating expenses 57   119  
Operating profit (loss) 0      
Consolidated [Member]        
Revenues from external customers 1,852   7,301 2,636
Cost of revenues (1,147)   (4,011) (1,485)
Gross profit (loss) 705   3,290 1,151
Research and development expenses, net (1,350)   (2,216) (582)
Operating expenses (1,319)   (4,732) (2,436)
Other income (expenses) 0   37 316
Operating profit (loss) (1,964)   (3,621) (1,551)
Depreciation and amortization expense (265)   (938) (597)
Segment Performance $ (2,229)   $ (4,559) $ (2,148)