v3.26.1
SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
SEGMENT AND GEOGRAPHIC INFORMATION  
Schedule of revenues and significant segment expenses from continuing operations

Three Months Ended

Six Months Ended

June 30, 

June 30, 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Consolidated net revenue

$

2,864

$

4,083

$

6,970

$

10,039

Less:

Cost of goods sold

1,507

2,739

3,322

5,499

Excise taxes

1,536

1,855

4,351

5,536

Selling, general and administration

2,703

2,119

4,822

3,918

Research and development

199

117

390

178

Depreciation and amortization

209

234

415

459

Other segment items (1)

(42)

(36)

(75)

111

Interest expense

17

351

29

909

Segment net loss from continuing operations

$

(3,265)

$

(3,296)

$

(6,284)

$

(6,571)

(1) Other segment items include: other operating expenses, other (income) expense, interest income, and provision for income taxes.

Schedule of recognition of depreciation and amortization costs from continuing operations

Three Months Ended

Six Months Ended

June 30, 

June 30, 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Cost of goods sold

$

112

$

122

$

221

$

243

Research and development

4

8

Total depreciation from continuing operations

$

116

$

122

$

229

$

243

Three Months Ended

Six Months Ended

June 30, 

June 30, 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Cost of goods sold

$

2

$

2

$

4

$

5

Research and development

91

110

182

211

Total amortization from continuing operations

$

93

$

112

$

186

$

216