v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Product sales $ 2,447 $ 2,331 $ 4,576 $ 4,460
Revenue, Product and Service [Extensible Enumeration] Product Sales [Member] Product Sales [Member] Product Sales [Member] Product Sales [Member]
Operating expenses:        
Cost of sales $ 927 $ 913 $ 1,919 $ 1,800
General and administrative 905 884 1,797 1,793
Selling and marketing 286 302 559 636
Research and development 162 83 349 260
Total operating expenses 2,280 2,182 4,624 4,489
Income (loss) from operations 167 149 (48) (29)
Other income (expense):        
Interest expense (2) (2) (5) (5)
Interest expense - related party (36) (33) (74) (66)
Other income   5   5
Total other expense, net (38) (30) (79) (66)
Net income (loss) 129 119 (127) (95)
Undistributed earnings allocated to participating securities (62) (57)    
Net income (loss) attributable to common stockholders $ 67 $ 62 $ (127) $ (95)
Net income (loss) per common share, basic $ 0.01 $ 0.01 $ (0.02) $ (0.01)
Net income (loss) per common share, diluted $ 0.01 $ 0.01 $ (0.02) $ (0.01)
Weighted-average common shares used to compute net income (loss) per share, basic 8,004,389 8,004,389 8,004,389 8,004,389
Weighted-average common shares used to compute net income (loss) per share, diluted 8,004,389 8,004,389 8,004,389 8,004,389