| Schedule of Reportable Segment Product Sales, Net and Net Loss |
The Company's reportable segment product sales, net and net loss for the three and six months ended June 30, 2025 and 2024 consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, |
|
|
Six months ended June 30, |
|
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
Product sales, net |
|
$ |
3,620 |
|
|
$ |
3,954 |
|
|
$ |
7,226 |
|
|
$ |
7,956 |
|
Cost of goods sold |
|
|
1,776 |
|
|
|
2,094 |
|
|
|
3,724 |
|
|
|
4,243 |
|
Gross profit |
|
|
1,844 |
|
|
|
1,860 |
|
|
|
3,502 |
|
|
|
3,713 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
Research and development expense |
|
|
50 |
|
|
|
28 |
|
|
|
80 |
|
|
|
64 |
|
Sales expense |
|
|
718 |
|
|
|
793 |
|
|
|
1,449 |
|
|
|
1,606 |
|
Marketing expense |
|
|
371 |
|
|
|
374 |
|
|
|
819 |
|
|
|
996 |
|
General and administrative expense |
|
|
836 |
|
|
|
1,248 |
|
|
|
1,796 |
|
|
|
2,250 |
|
Benefit from reversal of accrued payroll taxes |
|
|
— |
|
|
|
— |
|
|
|
(522 |
) |
|
|
— |
|
Total operating expenses |
|
|
1,975 |
|
|
|
2,443 |
|
|
|
3,622 |
|
|
|
4,916 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income (loss) |
|
|
(131 |
) |
|
|
(583 |
) |
|
|
(120 |
) |
|
|
(1,203 |
) |
Gain on extinguishment of debt |
|
|
— |
|
|
|
— |
|
|
|
(38 |
) |
|
|
— |
|
Other expense, net |
|
|
130 |
|
|
|
1 |
|
|
|
281 |
|
|
|
3 |
|
Loss before income taxes |
|
|
(261 |
) |
|
|
(584 |
) |
|
|
(363 |
) |
|
|
(1,206 |
) |
Income tax expense |
|
|
— |
|
|
|
0 |
|
|
|
7 |
|
|
|
6 |
|
Net loss |
|
$ |
(261 |
) |
|
$ |
(584 |
) |
|
$ |
(370 |
) |
|
$ |
(1,212 |
) |
|