v3.26.1
Segments and Geographical Information
3 Months Ended
Mar. 31, 2026
Segments and Geographical Information  
Segments and Geographical Information

Note 15 — Segments and Geographical Information

The Company has one reportable and operating segment, the manufacturing and distribution of sensor-based systems, software, and services. The Company holds 99% of its assets within the United States. The Company derives revenue primarily in the United States, Canada, European Union member states and the United Kingdom and manages the business activities on a consolidated basis. The following table summarizes revenue based upon the customers’ shipping addresses:

  ​ ​ ​

Three months ended March 31, 

2026

  ​ ​ ​

2025

United States

$

497

$

1,120

International

 

1,117

 

50

Total revenue, net

$

1,614

$

1,170

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 three-month periods ended March 31, 2026, and 2025:

Three months ended March 31, 

2026

2025

Revenue, net

$

1,614

 

$

1,170

Cost of goods sold (exclusive of depreciation)

700

 

476

Operating expenses:

  ​

 

  ​

Selling, general and administrative

2,989

4,139

Payroll Expenses (including bonus)

1,543

 

1,786

Professional Fees

907

 

1,651

Other selling, general and administrative

539

 

702

Other operating expenses

519

 

1,172

Non-operating (income) expenses, net

(156)

 

(189)

Provision for income taxes

33

 

8

Net loss

$

(2,471)

 

$

(4,436)

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