v3.25.1
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2025
SEGMENT INFORMATION  
Summary of segment information

 

 

Three Months Ended

 

 

 

March 31,

2025

 

 

March 31,

2024

 

(in thousands)

 

 

 

 

 

 

Net sales

 

$6,176

 

 

$6,099

 

Cost of goods sold

 

 

2,988

 

 

 

2,879

 

Gross margin

 

 

3,188

 

 

 

3,220

 

Operating Expenses:

 

 

 

 

 

 

 

 

Employee expenses

 

 

2,255

 

 

 

2,466

 

Customer acquisition costs

 

 

293

 

 

 

433

 

Professional and outside services

 

 

541

 

 

 

643

 

Occupancy costs (OPEX portion)

 

 

219

 

 

 

199

 

Depreciation & amortization

 

 

126

 

 

 

144

 

Other

 

 

131

 

 

 

195

 

Total operating expense

 

 

3,565

 

 

 

4,080

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$(377)

 

$(860)