v3.25.1
REVENUE RECOGNITION (Tables)
3 Months Ended
Mar. 31, 2025
REVENUE RECOGNITION  
Schedule of disaggregation of revenue

Three Months Ended

March 31, 

2025

2024

Contract Manufacturing

Cigarettes

$

5,013

$

2,760

Filtered Cigars

1,103

3,626

Cigarillos

(5)

-

Total Contract Manufacturing

6,111

6,386

VLN®

(155)

83

Total Product Line Revenues

$

5,956

$

6,469

Schedule of concentration of risk

Three Months Ended

March 31, 

2025

2024

Customer A

76.96

%

38.55

%

Customer B

12.14

%

24.71

%

All other customers

10.90

%

36.74

%

Schedule of contract assets and liabilities

March 31, 

December 31, 

    

2025

    

2024

Unbilled receivables

 

$

3,874

 

$

1,298

Consideration payable to the customer

 

(1,171)

 

Deferred income

(79)

(20)

Net contract assets

$

2,624

$

1,278