v3.26.1
Divestiture of CIED Business (Tables)
6 Months Ended
Jun. 30, 2026
Divestiture of CIED Business  
Schedules of financial results of the discontinued operations

Three Months Ended

Six Months Ended

June 30, 

June 30, 

2025

  ​

2025

Net sales

$

3,516

$

6,595

Cost of goods sold

 

1,913

 

3,919

Gross profit

 

1,603

 

2,676

Sales and marketing

 

2,502

 

4,537

General and administrative

 

144

 

293

Research and development

 

467

 

501

Total operating expenses

3,113

5,331

Interest expense

1,009

1,910

Net loss

$

(2,519)

$

(4,565)

Summary of operating and investing cash flows

Six Months Ended

June 30, 

2025

Significant operating non-cash reconciliation items

Depreciation

$

1,186

Stock-based compensation

 

244

Changes in operating assets and liabilities:

Inventory

 

(1,019)

Prepaid expenses and other

 

169

Other current liabilities

(150)

Significant investing items

Expenditures for property, plant and equipment

(42)