| SCHEDULE OF NET SALES BYE REGION |
The
following table presents our net sales by region for the period presented:
SCHEDULE OF NET SALES BYE REGION
| Region | |
Revenue | | |
Revenue | | |
Revenue | | |
Revenue | |
| | |
Three Months Ended | | |
Six Months Ended | |
| | |
June 30,2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| Region | |
| | |
| | |
| | |
| |
| United States | |
$ | 1,263,000 | | |
$ | 2,029,000 | | |
$ | 2,240,000 | | |
$ | 3,211,000 | |
| Japan | |
| 28,000 | | |
| - | | |
| 28,000 | | |
| 2,000 | |
| Canada | |
| 12,000 | | |
| 15,000 | | |
| 17,000 | | |
| 29,000 | |
| All other regions | |
| 13,000 | | |
| 24,000 | | |
| 22,000 | | |
| 36,000 | |
| Net Sales | |
$ | 1,316,000 | | |
$ | 2,068,000 | | |
$ | 2,307,000 | | |
$ | 3,278,000 | |
|
| SCHEDULE OF EXPENSES AS NOTED ON FACE OF CONSOLIDATED STATEMENTS OF OPERATIONS |
SCHEDULE OF EXPENSES AS NOTED ON FACE OF CONSOLIDATED STATEMENTS OF OPERATIONS
| | |
Revenue | | |
Revenue | | |
Revenue | | |
Revenue | |
| | |
Three Months Ended | | |
Six Months Ended | |
| | |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| | |
| | |
| | |
| | |
| |
| Net sales | |
$ | 1,316,000 | | |
$ | 2,068,000 | | |
$ | 2,307,000 | | |
$ | 3,278,000 | |
| Cost of sales | |
| 405,000 | | |
| 669,000 | | |
| 768,000 | | |
| 1,027,000 | |
| Gross profit | |
| 911,000 | | |
| 1,399,000 | | |
| 1,539,000 | | |
| 2,251,000 | |
| | |
| | | |
| | | |
| | | |
| | |
| Less: | |
| | | |
| | | |
| | | |
| | |
| Employee compensation and benefits | |
| 191,000 | | |
| 218,000 | | |
| 869,000 | | |
| 477,000 | |
| Stock-based compensation expense | |
| 127,000 | | |
| 42,000 | | |
| 278,000 | | |
| 94,000 | |
| Sales and marketing expense | |
| 863,000 | | |
| 1,809,000 | | |
| 2,059,000 | | |
| 3,106,000 | |
| Other operating expenses | |
| 1,270,000 | | |
| 837,000 | | |
| 2,488,000 | | |
| 2,052,000 | |
| Total operating expenses | |
| 2,451,000 | | |
| 2,906,000 | | |
| 5,694,000 | | |
| 5,729,000 | |
| Loss from operations | |
$ | (1,540,000 | ) | |
$ | (1,507,000 | ) | |
$ | (4,155,000 | ) | |
$ | (3,478,000 | ) |
|