Schedule of Segment Reporting Information |
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| | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2025 | | 2024 | | 2025 | | 2024 | Product Revenue | | $ | 12,731 | | $ | 12,215 | | $ | 24,918 | | $ | 24,028 | Service Revenue | | 75 | | 74 | | 150 | | 385 | Total Revenue | | $ | 12,806 | | $ | 12,289 | | $ | 25,068 | | $ | 24,413 | | | | | | | | | | Cost of goods sold | | 6,816 | | 9,707 | | 12,848 | | 14,920 | Gross profit | | $ | 5,990 | | $ | 2,582 | | $ | 12,220 | | $ | 9,493 | Gross profit % | | 46.8 | % | | 21.0 | % | | 48.7 | % | | 38.9 | % | | | | | | | | | | Selling, general, and administrative expenses | | 10,062 | | 14,727 | | 21,640 | | 30,007 | Operating loss | | $ | (4,072) | | $ | (12,145) | | $ | (9,420) | | $ | (20,514) | | | | | | | | | | Change in fair value of financial instruments | | (1,543) | | 1,140 | | (1,669) | | (720) | Other income (expense), net | | (675) | | (6) | | (1,413) | | 605 | Loss before provision for income taxes | | $ | (6,290) | | $ | (11,011) | | $ | (12,502) | | $ | (20,629) | | | | | | | | | | Other segment information | | | | | | | | | Depreciation/Amortization | | | | | | 2,961 | | | 4,982 | | Total assets | | | | | | 87,976 | | | 129,794 | | Long-term liabilities | | | | | | 73,047 | | | 93,966 | |
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