v3.25.4
Note 19 - Geographic and Segment Information (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Year Ended December 31, 2025

 

(In thousands)

 

Surgical Aesthetics

  

OEM

  

Corporate & Other

  

Total

 

Sales, net

 $45,332  $7,512  $  $52,844 

Cost of sales

  14,156   5,644      19,800 

Gross profit

  31,176   1,868      33,044 
                 

Commissions

  5,062         5,062 

All other expenses(i)

  19,428   13   14,987   34,428 

Income (loss) from operations

  6,686   1,855   (14,987)  (6,446)

Interest income

        1,108   1,108 

Interest expense

        (5,589)  (5,589)

Other income, net

        92   92 

Income (loss) before income taxes

  6,686   1,855   (19,376)  (10,835)

Income tax expense

        270   270 

Net income (loss)

  6,686   1,855   (19,646)  (11,105)
  

Year Ended December 31, 2024

 

(In thousands)

 

Surgical Aesthetics

  

OEM

  

Corporate & Other

  

Total

 

Sales, net

 $38,606  $9,496  $  $48,102 

Cost of sales

  11,259   7,483      18,742 

Gross profit

  27,347   2,013      29,360 
                 

Commissions

  4,546         4,546 

All other expenses(i)

  26,690   40   16,929   43,659 

(Loss) income from operations

  (3,889)  1,973   (16,929)  (18,845)

Interest income

        1,606   1,606 

Interest expense

        (5,907)  (5,907)

Other loss, net

        (161)  (161)

(Loss) income before income taxes

  (3,889)  1,973   (21,391)  (23,307)

Income tax expense

        252   252 

Net (loss) income

  (3,889)  1,973   (21,643)  (23,559)
Revenue from External Customers by Geographic Areas [Table Text Block]
  

Year Ended December 31,

 

(In thousands)

 

2025

  

2024

 

Sales by Domestic and International

        

Domestic

 $38,801  $34,022 

International

  14,043   14,080 

Total

 $52,844  $48,102 
Long-Lived Assets by Geographic Areas [Table Text Block]
  

Year Ended December 31,

 

(In thousands)

 

2025

  

2024

 

Long-lived assets by Domestic and International

        

Domestic

 $5,614  $5,532 

International

  1,003   1,206 

Total

 $6,617  $6,738