Schedule of Operating Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Abstract] | ||||
| Revenues, net | $ 12,003 | $ 9,030 | $ 22,087 | $ 17,617 |
| Operating expenses: | ||||
| Cost of revenues | 2,410 | 2,642 | 4,526 | 5,910 |
| Direct sales | 2,131 | 1,774 | 4,271 | 3,576 |
| Sales support | 2,267 | 2,100 | 4,816 | 4,196 |
| General and administrative | 4,397 | 6,464 | 9,732 | 11,011 |
| Manufacturing related | 135 | 629 | ||
| Regulatory and product affairs | 368 | 479 | ||
| Patent remediation expense | 392 | |||
| Research and development | 448 | 870 | 1,348 | 2,077 |
| Other operating expenses | 371 | 259 | 738 | 476 |
| Total operating expenses | 12,527 | 14,109 | 26,931 | 27,246 |
| Loss from operations | (524) | (5,079) | (4,844) | (9,629) |
| Other income (expense), net | (57) | (224) | (489) | 121 |
| Loss before income taxes | (581) | (5,303) | (5,333) | (9,508) |
| Income tax expense | 23 | 21 | 23 | 19 |
| Net loss | $ (604) | $ (5,324) | $ (5,356) | $ (9,527) |
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- Definition Cost of revenues. No definition available.
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- Definition Direct sales expense. No definition available.
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- Definition Patent remediation expense. No definition available.
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- Definition Regulatory and product affairs No definition available.
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- Definition Sales support expenses. No definition available.
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs incurred in the production of goods for sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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