| Schedule of Reportable Segment Product Sales, Net and Net Loss |
The Company's reportable segment product sales, net and net loss for the three and six months ended June 30, 2026 and 2025 consisted of the following (in thousands):
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Three months ended June 30, |
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Six months ended June 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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Product sales, net |
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$ |
2,985 |
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$ |
3,620 |
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$ |
6,180 |
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$ |
7,226 |
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Cost of goods sold |
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1,535 |
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1,776 |
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3,168 |
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3,724 |
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Gross profit |
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1,450 |
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1,844 |
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3,012 |
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3,502 |
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Operating expenses: |
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Research and development expense |
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18 |
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50 |
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36 |
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80 |
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Sales expense |
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644 |
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718 |
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1,317 |
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1,449 |
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Marketing expense |
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381 |
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371 |
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782 |
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819 |
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General and administrative expense |
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708 |
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836 |
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1,496 |
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1,796 |
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Benefit from reversal of accrued payroll taxes |
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— |
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— |
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— |
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(522 |
) |
Total operating expenses |
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1,751 |
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1,975 |
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3,631 |
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3,622 |
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Operating loss |
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(301 |
) |
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(131 |
) |
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(619 |
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(120 |
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Other expense (income): |
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Gain on extinguishment of debt |
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— |
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— |
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(20 |
) |
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(38 |
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Loss on debt conversions |
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104 |
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— |
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249 |
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— |
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Change in fair value of convertible notes |
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364 |
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— |
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471 |
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— |
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Interest expense, net |
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1 |
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130 |
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94 |
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281 |
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Total other expense |
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469 |
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130 |
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794 |
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243 |
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Loss before income taxes |
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(770 |
) |
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(261 |
) |
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(1,413 |
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(363 |
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Income tax expense |
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5 |
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— |
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5 |
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7 |
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Net loss |
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$ |
(775 |
) |
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$ |
(261 |
) |
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$ |
(1,418 |
) |
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$ |
(370 |
) |
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