v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
NET REVENUE    
Total net revenue $ 26,578,000 $ 46,531,000
COSTS OF REVENUE AND OPERATING EXPENSES    
Costs of revenue - devices and supplies 8,369,000 9,298,000
Sales and marketing 16,940,000 23,380,000
General and administrative 14,366,000 13,328,000
Total costs of revenue and operating expenses 39,675,000 46,006,000
Income (Loss) from operations (13,097,000) 525,000
Other income (expense)    
Interest expense, net (703,000) (512,000)
Other income (expense), net (703,000) (512,000)
Income (Loss) from operations before income taxes (13,800,000) 13,000
Income tax (benefit) expense (3,404,000) 3,000
Net income (loss) $ (10,396,000) $ 10,000
Net income (loss) per share:    
Basic (in dollars per share) $ (0.33) $ 0
Diluted (in dollars per share) $ (0.33) $ 0
Weighted average basic shares outstanding (in shares) 31,604 32,344
Weighted average diluted shares outstanding (in shares) 31,604 32,827
Devices    
NET REVENUE    
Total net revenue $ 11,898,000 $ 14,025,000
Supplies    
NET REVENUE    
Total net revenue $ 14,680,000 $ 32,506,000