v3.26.1
REVENUE RECOGNITION (Tables)
6 Months Ended
Jun. 30, 2026
REVENUE RECOGNITION  
Schedule of disaggregation of revenue

Three Months Ended

Six Months Ended

June 30, 

June 30, 

  ​ ​ ​

2026

2025

2026

2025

Contract manufacturing

Cigarettes

$

2,297

$

2,715

$

5,144

$

7,729

Filtered cigars

692

1,319

1,565

2,422

Other tobacco products

(151)

94

238

88

Total contract manufacturing

2,838

4,128

6,947

10,239

VLN®

26

(45)

23

(200)

Total product line revenues

$

2,864

$

4,083

$

6,970

$

10,039

Schedule of concentration of risk

Three Months Ended

June 30, 

  ​ ​ ​

2026

2025

Customer A

70.23

%

48.71

%

Customer B

21.11

%

16.64

%

All other customers

8.66

%

34.65

%

Six Months Ended

June 30, 

2026

2025

Customer A

64.23

%

66.03

%

Customer B

15.65

%

*

%

Customer C

17.39

%

*

%

All other customers

2.73

%

33.97

%

*Revenue was less than 10% and is reported within all other customers

Schedule of contract assets and liabilities

June 30, 

December 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

Unbilled receivables

 

$

2,739

 

$

2,930

Consideration payable to the customer

 

(1,426)

 

(1,388)

Deferred income

(4)

(333)

Net contract assets

$

1,309

$

1,209