Quarterly report pursuant to Section 13 or 15(d)

Organization and Business (Tables)

v3.24.2.u1
Organization and Business (Tables)
6 Months Ended
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Revenue Product Sales by Channel

The following represents product sales by retail (B2B) and e-commerce (B2C) channels for the three and six months ended June 30, 2024 and 2023:

 

 

Three months ended June 30, 2024

 

 

Three months ended June 30, 2023

 

 

Amount

 

 

% of product
sales, net

 

 

Amount

 

 

% of product
sales, net

 

 

(in thousands)

 

 

 

 

 

(in thousands)

 

 

 

 

Retail sales (B2B)

 

$

2,216

 

 

 

56.0

%

 

$

2,290

 

 

 

57.7

%

E-Commerce sales (B2C)

 

 

1,738

 

 

 

44.0

%

 

 

1,676

 

 

 

42.3

%

Product sales, net

 

$

3,954

 

 

 

100.0

%

 

$

3,966

 

 

 

100.0

%

 

 

Six months ended June 30, 2024

 

 

Six months ended June 30, 2023

 

 

Amount

 

 

% of product
sales, net

 

 

Amount

 

 

% of product
sales, net

 

 

(in thousands)

 

 

 

 

 

(in thousands)

 

 

 

 

Retail sales (B2B)

 

$

4,451

 

 

 

55.9

%

 

$

4,729

 

 

 

58.3

%

E-Commerce sales (B2C)

 

 

3,505

 

 

 

44.1

%

 

 

3,385

 

 

 

41.7

%

Product sales, net

 

$

7,956

 

 

 

100.0

%

 

$

8,114

 

 

 

100.0

%