Quarterly report pursuant to Section 13 or 15(d)

ORGANIZATION AND BUSINESS (Tables)

v3.23.3
ORGANIZATION AND BUSINESS (Tables)
 9 Months Ended
Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Revenue Product Sales by Channel
The following presents product sales by retail (B2B) and e-commerce (B2C) channels for the three and nine months ended September 30, 2023 and 2022:
Three months ended September 30, 2023 Three months ended September 30, 2022
Amount % of product sales, net Amount % of product sales, net
(in thousands)
(in thousands)
Retail sales (B2B) $ 2,415  59.1  % $ 2,109  56.2  %
E-Commerce sales (B2C) 1,674  40.9  % 1,642  43.8  %
Product sales, net $ 4,089  100.0  % $ 3,751  100.0  %
Nine months ended September 30, 2023 Nine months ended September 30, 2022
Amount % of product sales, net Amount % of product sales, net
(in thousands)
(in thousands)
Retail sales (B2B) $ 7,144  58.5  % $ 6,960  56.4  %
E-Commerce sales (B2C) 5,059  41.5  % 5,376  43.6  %
Product sales, net $ 12,203  100.0  % $ 12,336  100.0  %