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]        
Product sales $ 2,675 $ 2,447 $ 4,990 $ 4,576
Revenue, Product and Service [Extensible Enumeration] Product Sales [Member] Product Sales [Member] Product Sales [Member] Product Sales [Member]
Operating expenses:        
Cost of sales $ 1,217 $ 927 $ 2,171 $ 1,919
General and administrative 1,062 905 2,184 1,797
Selling and marketing 276 286 549 559
Research and development 155 162 311 349
Total operating expenses 2,710 2,280 5,215 4,624
Income (loss) from operations (35) 167 (225) (48)
Other income (expense):        
Interest expense (1) (2) (3) (5)
Interest expense - related party (33) (36) (66) (74)
Other (expense) income (2)   3  
Total other expense, net (36) (38) (66) (79)
Net income (loss) (71) 129 (291) (127)
Undistributed earnings allocated to participating securities 0 (62)    
Net income (loss) attributable to common stockholders $ (71) $ 67 $ (291) $ (127)
Net income (loss) per common share, basic $ (0.01) $ 0.01 $ (0.04) $ (0.02)
Net income (loss) per common share, diluted $ (0.01) $ 0.01 $ (0.04) $ (0.02)
Weighted-average common shares used to compute net income (loss) per share, basic 8,004,389 8,004,389 8,004,389 8,004,389
Weighted-average common shares used to compute net income (loss) per share, diluted 8,004,389 8,004,389 8,004,389 8,004,389