v3.26.1
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2026
SEGMENT REPORTING  
Schedule of segment revenue, significant segment expenses and other segment items to reconcile to net loss

Dollars in Thousands

Dollars in Thousands

Three Months Ended

Six Months Ended

June 30, 

June 30, 

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Net sales

$

7,021

$

5,654

$

13,732

$

10,583

Less expense:

Cost of sales

 

3,885

 

3,225

 

7,871

 

6,014

Operating expenses (1)

3,735

3,253

7,888

6,252

Other segment expense (2)

 

(380)

 

(898)

 

(365)

 

(873)

Net loss

$

(219)

$

74

$

(1,662)

$

(810)

(1) Operating expenses include sales and marketing expenses, general and administrative expenses, research and development expenses and stock-based compensation.

(2) Other segment items include interest income, interest expense, gain on write-off of liability and other income, including Employee Retention Credits received.