v3.26.1
Segments and geographical information
12 Months Ended
Dec. 31, 2025
Segments and geographical information  
Segments and geographical information

Note 16 — Segments and geographical information

The Company has one reportable and operating segment. The Company holds 99% of its assets within the United States. The Company derives revenue primarily in North America and manages the business activities on a consolidated basis.  The following table summarizes revenue based upon the customers’ shipping addresses:

  ​ ​ ​

Year Ended December 31, 

2025

  ​ ​ ​

2024

United States

$

3,754

$

5,825

International

 

1,797

 

1,577

Total revenue, net

$

5,551

$

7,402

The Company’s chief operating decision maker (“CODM”) is its Chief Executive Officer. The CODM uses consolidated net income to evaluate income generated from segment assets (return on assets) in deciding whether to reinvest profits into the segment or into other parts of the entity, such as for acquisitions. Net income is used to monitor budget versus actual results and to perform competitive analysis through benchmarking to competitors. The competitive analysis along with the monitoring of budgeted versus actual results are used in assessing performance of the segment and in establishing management’s compensation.

The table below summarizes the significant expense categories regularly reviewed by the CODM for the years ended December 31, 2025, and 2024:

See the consolidated financial statements for other financial information regarding the Company’s operating segment.

Year ended December 31,

2025

2024

Revenue, net

$

5,551

 

$

7,402

Cost of goods sold (exclusive of depreciation)

2,638

 

2,582

Inventory Impairment

511

 

2,272

Operating expenses:

  ​

 

  ​

Selling, general and administrative

11,482

15,655

Payroll Expenses (including bonus)

5,565

 

6,563

Professional Fees

3,512

 

6,160

Other selling, general and administrative

2,405

 

2,932

Other operating expenses

2,931

 

5,774

Non-operating (income) expenses, net

(266)

 

3,079

Provision for income taxes

(32)

 

(465)

Net loss

$

(11,713)

 

$

(21,495)