Annual report [Section 13 and 15(d), not S-K Item 405]

Summary of Significant Accounting Policies (Tables)

v3.26.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Revenue Product Sales by Channel

The following represents product sales by retail (B2B) and e-commerce (B2C) channels for the years ended December 31, 2025 and 2024:

 

 

For the years ended December 31,

 

 

2025

 

 

2024

 

 

Amount

 

 

% of product
sales, net

 

 

Amount

 

 

% of product
sales, net

 

 

 

(in thousands)

 

 

 

 

 

(in thousands)

 

 

 

 

Retail sales (B2B)

 

$

7,741

 

 

 

56.1

%

 

$

8,768

 

 

 

55.8

%

E-Commerce sales (B2C)

 

 

6,048

 

 

 

43.9

%

 

 

6,937

 

 

 

44.2

%

Product sales, net

 

$

13,789

 

 

 

100.0

%

 

$

15,705

 

 

 

100.0

%