Schedule of significant segment expenses |
| | | | | | | | | | | | | | | | Three months ended June 30, | | | Six Months Ended June 30, | | | 2025 | | 2024 | | | 2025 | | 2024 | Core revenue | | $ | 8,198 | | $ | 7,575 | | | $ | 16,441 | | $ | 15,762 | Non-core revenue | | | 309 | | | 2,854 | | | | 2,456 | | | 6,008 | Total revenue | | | 8,507 | | | 10,429 | | | | 18,897 | | | 21,770 | Cost of goods sold | | | 1,519 | | | 1,488 | | | | 3,016 | | | 2,891 | Gross profit | | | 6,988 | | | 8,941 | | | | 15,881 | | | 18,879 | | | | | | | | | | | | | | | Expenses: | | | | | | | | | | | | | | Research and development | | | 5,671 | | | 4,720 | | | | 10,941 | | | 10,689 | Sales and marketing | | | 5,146 | | | 5,793 | | | | 10,254 | | | 12,531 | General and administrative | | | 5,804 | | | 5,798 | | | | 12,514 | | | 11,221 | Depreciation and amortization | | | 1,080 | | | 1,034 | | | | 2,141 | | | 2,102 | Stock-based compensation | | | 3,514 | | | 3,564 | | | | 6,553 | | | 6,579 | Total operating expenses | | | 21,215 | | | 20,909 | | | | 42,403 | | | 43,122 | | | | | | | | | | | | | | | Other income | | | 1,870 | | | 2,593 | | | | 3,904 | | | 5,342 | | | | | | | | | | | | | | | Net loss | | $ | (12,357) | | $ | (9,375) | | | $ | (22,618) | | $ | (18,901) |
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Schedule of revenue by geographic location |
| | | | | | | | | | | | | | | | Three Months Ended June 30, | | | Six Months Ended June 30, | | | 2025 | | 2024 | | | 2025 | | 2024 | Revenue | | | | | | | | | | | | | | Inside the United States | | $ | 5,313 | | $ | 7,287 | | | $ | 13,347 | | $ | 15,304 | Outside the United States | | | 3,194 | | | 3,142 | | | | 5,550 | | | 6,466 | Total revenue | | $ | 8,507 | | $ | 10,429 | | | $ | 18,897 | | $ | 21,770 |
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