Revenue
Wound care product
revenue $ 6,235 $ 4,539 $ 20,092 $ 24,369
Milestone revenue 5,000 - 10,000 -
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11,235 4,539 30,092 24,369
Costs
Manufacturing 3,502 2,750 14,477 16,053
Research and
development 1,454 1,862 6,303 11,162
General and
administrative 2,685 1,812 9,067 6,723
Depreciation and
amortization 94 86 355 430
Write down of
capital assets - 1,049 1,173 1,049
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Income (loss) from
operations 3,500 (3,020) (1,283) (11,048)
Foreign exchange
(loss) gain (281) 1,109 (3,283) (298)
Interest income 109 242 685 1,123
Interest expense - - - (310)
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Income (loss) before
income taxes and
cumulative effect of
a change in
accounting principle 3,328 (1,669) (3,881) (10,533)
Current income tax
(expense) recovery (140) 69 (140) 41
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Income (loss) before
cumulative effect of
a change in
accounting principle 3,188 (1,600) (4,021) (10,492)
Cumulative effect of
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