Rendering

Component: (Network and Table)
Network
0120 - Statement - Consolidated Statements of Operations
(http://accentia.net/2011-06-30/role/StatementCondensedConsolidatedStatementsOfOperations)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001310094 (http://www.sec.gov/CIK)
Condensed Consolidated Statements of Operations [Abstract]Period [Axis]
2011-10-01 - 2012-09-30
2010-10-01 - 2011-09-30
Condensed Consolidated Statements of Operations [Abstract]
 
 
Net Sales:
 
 
Products
3,046,445  
2,363,646  
Services
838,621  
1,272,610  
Grant revenue
169,292  
319,667  
Total net sales
4,054,358  
 
3,955,923  
 
Cost of sales:
 
 
Products
1,873,998  
1,454,809  
Services
895,808  
962,900  
Grants
 
72,011  
Total cost of sales (exclusive of amortization of acquired product rights)
2,769,806  
 
2,489,720  
 
Gross margin
1,284,552  
 
1,466,203  
 
Operating expenses:
 
 
Research and development
5,235,814  
2,230,736  
Royalty
40,000  
30,000  
Sales and marketing
132,262  
131,694  
General and administrative
7,414,520  
20,245,311  
Total operating expenses
12,822,596  
 
22,637,741  
 
Operating loss
(11,538,044) 
 
(21,171,538) 
 
Other income (expense):
 
 
Interest expense
(7,908,221) 
(8,093,296) 
Derivative gain
1,416,098  
1,058,012  
Other (expense) income
(13,496) 
23,124  
Loss before reorganization items, non-controlling from variable interest entities, discontinued operations and income taxes
(18,043,663) 
 
(28,183,698) 
 
Reorganization items:
 
 
Professional fees
(71,826) 
(375,999) 
Gain on reorganization
5,687,881  
12,732,454  
Total reorganization items
5,616,055  
 
12,356,455  
 
Loss before discontinued operations, income taxes, and non-controlling interest
(12,427,608) 
 
(15,827,243) 
 
Discontinued operations:
 
 
Income from discontinued operations, including gain from sale of assets
3,849,780  
178,907  
Income tax expense
(609,937) 
 
Income from discontinued operations
3,239,843  
 
178,907  
 
Loss before income taxes and non-controlling interest
(9,187,765) 
 
(15,648,336) 
 
Income taxes
 
(4,705) 
Net loss
(9,187,765) 
 
(15,653,041) 
 
Loss from non-controlling interest from variable interest entities and subsidiary
4,865,277  
4,099,965  
Loss attributable to common shareholders
(4,322,488) 
 
(11,553,076) 
 
Weighted average shares outstanding, basic and diluted
80,736,606  
68,444,627  
Per share amounts, basic and diluted
 
 
Loss from continuing operations
(.15) 
(.23) 
Loss from discontinuing operations
.04  
 
Loss attributable to common stockholder
(.05) 
(.17)