v3.25.3
SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
9 Months Ended
Sep. 30, 2025
SEGMENT AND GEOGRAPHIC INFORMATION  
Schedule of revenues and significant segment expenses from continuing operations

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

    

2025

    

2024

    

2025

    

2024

Consolidated net revenue

$

4,011

$

5,946

$

14,050

$

20,361

Less:

Cost of goods sold

2,432

2,977

7,930

10,789

Excise taxes

2,513

3,432

8,049

10,324

Selling, general and administration

1,849

2,527

5,766

7,752

Research and development

84

137

262

610

Depreciation and amortization

234

249

693

762

Other segment items (1)

128

(102)

240

(456)

Interest expense

534

311

1,443

1,828

Segment net loss from continuing operations

$

(3,763)

$

(3,585)

$

(10,333)

$

(11,248)

(1) Other segment items include: other operating expenses, other (income) expense, interest income, and provision for income taxes.

Schedule of recognition of depreciation and amortization costs from continuing operations

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

    

2025

    

2024

    

2025

    

2024

Cost of goods sold

$

123

$

123

$

366

$

388

Selling, general and administration

20

61

Total depreciation from continuing operations

$

123

$

143

$

366

$

449

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

    

2025

    

2024

    

2025

    

2024

Cost of goods sold

$

2

$

3

$

8

$

8

Research and development

109

103

320

305

Total amortization from continuing operations

$

111

$

106

$

328

$

313