Quarterly report pursuant to Section 13 or 15(d)

Organization and Business (Tables)

v3.24.3
Organization and Business (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2024 and 2023:

 

 

Three months ended September 30, 2024

 

 

Three months ended September 30, 2023

 

 

Amount

 

 

% of product
sales, net

 

 

Amount

 

 

% of product
sales, net

 

 

(in thousands)

 

 

 

 

 

(in thousands)

 

 

 

 

Retail sales (B2B)

 

$

2,209

 

 

 

57.2

%

 

$

2,415

 

 

 

59.1

%

E-Commerce sales (B2C)

 

 

1,656

 

 

 

42.8

%

 

 

1,674

 

 

 

40.9

%

Product sales, net

 

$

3,865

 

 

 

100.0

%

 

$

4,089

 

 

 

100.0

%

 

 

Nine months ended September 30, 2024

 

 

Nine months ended September 30, 2023

 

 

Amount

 

 

% of product
sales, net

 

 

Amount

 

 

% of product
sales, net

 

 

(in thousands)

 

 

 

 

 

(in thousands)

 

 

 

 

Retail sales (B2B)

 

$

6,660

 

 

 

56.3

%

 

$

7,144

 

 

 

58.5

%

E-Commerce sales (B2C)

 

 

5,161

 

 

 

43.7

%

 

 

5,059

 

 

 

41.5

%

Product sales, net

 

$

11,821

 

 

 

100.0

%

 

$

12,203

 

 

 

100.0

%