Quarterly report [Sections 13 or 15(d)]

Organization and Business (Tables)

v3.25.1
Organization and Business (Tables)
3 Months Ended
Mar. 31, 2025
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 months ended March 31, 2025 and 2024:

 

 

Three months ended March 31, 2025

 

 

Three months ended March 31, 2024

 

 

Amount

 

 

% of product
sales, net

 

 

Amount

 

 

% of product
sales, net

 

 

(in thousands)

 

 

 

 

 

(in thousands)

 

 

 

 

Retail sales (B2B)

 

$

1,991

 

 

 

55.2

%

 

$

2,235

 

 

 

55.8

%

E-Commerce sales (B2C)

 

 

1,615

 

 

 

44.8

%

 

 

1,767

 

 

 

44.2

%

Product sales, net

 

$

3,606

 

 

 

100.0

%

 

$

4,002

 

 

 

100.0

%