v3.26.1
SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Information [Abstract]  
Schedule of Key Metric Included in Net Income or Loss

The following table sets forth significant expense categories and other specified amounts included in net income (loss) that are reviewed by the CODM, or are otherwise regularly provided to the CODM, for the three and six months ended June 30, 2026 and 2025 (in thousands):

 

 

Three months ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Net revenues

 

$

23,217

 

 

$

21,228

 

 

$

49,145

 

 

$

44,559

 

Less:

 

 

 

 

 

 

 

 

 

 

 

 

Inventory and product costs

 

 

19,498

 

 

 

18,511

 

 

 

42,039

 

 

 

39,060

 

Employee compensation expense

 

 

2,196

 

 

 

621

 

 

 

4,218

 

 

 

1,210

 

Stock-based compensation

 

 

486

 

 

 

—

 

 

 

989

 

 

 

—

 

Depreciation and amortization expense

 

 

126

 

 

 

51

 

 

 

218

 

 

 

101

 

Other costs and expenses (1)

 

 

3,481

 

 

 

1,263

 

 

 

6,887

 

 

 

3,363

 

Interest income, net

 

 

(760

)

 

 

(41

)

 

 

(1,561

)

 

 

(93

)

Net income (loss)

 

$

(1,810

)

 

$

823

 

 

$

(3,645

)

 

$

918

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)
Other costs and expenses primarily consists of legal and professional services, directors fees, shipping expenses, payment processing fees, and program and web development expenses.