v3.25.4
Note 19 - Geographic and Segment Information - Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Sales, net $ 52,844 $ 48,102
Cost of sales 19,800 18,742
Gross profit 33,044 29,360
Commissions 5,062 4,546
All other expenses(i) [1] 34,428 43,659
Operating Income (Loss) (6,446) (18,845)
Interest income 1,108 1,606
Interest expense (5,589) (5,907)
Other Operating Income (Expense), Net 92 (161)
Income (loss) before income taxes (10,835) (23,307)
Income tax expense 270 252
Net income (loss) (11,105) (23,559)
Operating Segments [Member]    
Other Operating Income (Expense), Net   0
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]    
Sales, net 0 0
Cost of sales 0 0
Gross profit 0 0
Commissions 0 0
All other expenses(i) [1] 14,987 16,929
Operating Income (Loss) (14,987) (16,929)
Interest income 1,108 1,606
Interest expense (5,589) (5,907)
Other Operating Income (Expense), Net 92 (161)
Income (loss) before income taxes (19,376) (21,391)
Income tax expense 270 252
Net income (loss) (19,646) (21,643)
Surgical Aesthetics [Member] | Operating Segments [Member]    
Sales, net 45,332 38,606
Cost of sales 14,156 11,259
Gross profit 31,176 27,347
Commissions 5,062 4,546
All other expenses(i) [1] 19,428 26,690
Operating Income (Loss) 6,686 (3,889)
Interest income 0 0
Interest expense 0 0
Other Operating Income (Expense), Net 0  
Income (loss) before income taxes 6,686 (3,889)
Income tax expense 0 0
Net income (loss) 6,686 (3,889)
OEM [Member] | Operating Segments [Member]    
Sales, net 7,512 9,496
Cost of sales 5,644 7,483
Gross profit 1,868 2,013
Commissions 0 0
All other expenses(i) [1] 13 40
Operating Income (Loss) 1,855 1,973
Interest income 0 0
Interest expense 0 0
Other Operating Income (Expense), Net 0 0
Income (loss) before income taxes 1,855 1,973
Income tax expense 0 0
Net income (loss) $ 1,855 $ 1,973
[1] For the Advanced Energy segment, all other expenses includes salaries and related costs, research and development, professional services, including marketing and physician consulting, and other selling, general, and administrative expenses such as travel and entertainment, advertising, trade show fees and meeting and training costs. For the OEM segment, substantially all related expenses are recorded as cost of sales, therefore no significant segment specific operating expenses are incurred. For Corporate & Other, all other expenses includes salaries and related costs, professional services, including legal, accounting and audit fees, investor relations consulting, information technology consulting, board of directors’ stock compensation expense, and general and administrative expenses, such as insurance, building lease costs, depreciation and computer software.