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

Segment Data (Tables)

v3.26.1
Segment Data (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Reportable Segment Product Sales, Net and Net Loss

The Company's reportable segment product sales, net and net loss for the years ended December 31, 2025 and 2024 consisted of the following (in thousands):

 

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

Product sales, net

 

$

13,789

 

 

$

15,705

 

Cost of goods sold

 

 

7,037

 

 

 

8,537

 

Gross profit

 

 

6,752

 

 

 

7,168

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

Research and development expense

 

 

122

 

 

 

118

 

Sales expense

 

 

2,803

 

 

 

3,166

 

Marketing expense

 

 

1,666

 

 

 

2,088

 

General and administrative expense

 

 

3,153

 

 

 

3,986

 

Benefit from reversal of accrued payroll taxes

 

 

(522

)

 

 

 

Total operating expenses

 

 

7,222

 

 

 

9,358

 

 

 

 

 

 

 

 

Operating loss

 

 

(470

)

 

 

(2,190

)

Other expense, net

 

 

479

 

 

 

212

 

Loss before income taxes

 

 

(949

)

 

 

(2,402

)

Income tax expense (benefit)

 

 

9

 

 

 

(8

)

Net loss

 

$

(958

)

 

$

(2,394

)