v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Net sales $ 7,488 $ 9,523 $ 14,630 $ 19,552
Cost of goods sold 5,607 7,110 11,314 13,682
Inventory write-offs 92 1,606 830 1,661
Total cost of goods sold 5,699 8,716 12,144 15,343
Gross profit 1,789 807 2,486 4,209
Operating expenses:        
Delivery and handling expense 1,107 1,572 2,227 3,199
Selling and marketing expense 1,709 1,271 3,456 2,773
General and administrative expense 3,037 3,757 7,082 5,772
Total operating expenses 5,853 6,600 12,765 11,744
Loss from operations (4,064) (5,793) (10,279) (7,535)
Other income (expense) (5) 46 (50) 46
Interest expense (204) (301) (408) (590)
Net loss (4,273) (6,048) (10,737) (8,079)
Dividends on Series A Convertible Preferred Stock (5) (5)
Net Loss Attributable to Common Stockholders $ (4,273) $ (6,053) $ (10,737) $ (8,084)
Loss per share - basic $ (0.36) $ (0.78) $ (0.91) $ (1.06)
Loss per share - diluted $ (0.36) $ (0.78) $ (0.91) $ (1.06)
Weighted average number of shares outstanding - basic 11,846,210 7,727,840 11,833,391 7,645,316
Weighted average number of shares outstanding - diluted 11,846,210 7,727,840 11,833,391 7,645,316