v3.26.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
SEGMENT INFORMATION  
Summary of segment information

 

 

 Three Months Ended

 

 

 Six Months Ended

 

 

 

June 30,

2026

 

 

June 30,

2025

 

 

June 30,

2026

 

 

June 30,

2025

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$5,149

 

 

$5,948

 

 

$8,399

 

 

$12,124

 

Cost of goods sold

 

 

2,214

 

 

 

2,988

 

 

 

3,854

 

 

 

5,976

 

Gross margin

 

 

2,935

 

 

 

2,960

 

 

 

4,545

 

 

 

6,148

 

Operating Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee expenses

 

 

2,015

 

 

 

2,392

 

 

 

4,061

 

 

 

4,647

 

Customer acquisition costs

 

 

166

 

 

 

240

 

 

 

374

 

 

 

533

 

Professional and outside services

 

 

691

 

 

 

570

 

 

 

1,669

 

 

 

1,111

 

Occupancy costs (OPEX portion)

 

 

205

 

 

 

243

 

 

 

575

 

 

 

462

 

Depreciation & amortization

 

 

97

 

 

 

139

 

 

 

203

 

 

 

265

 

Other

 

 

485

 

 

 

220

 

 

 

1,532

 

 

 

351

 

Total operating expense

 

 

3,659

 

 

 

3,804

 

 

 

8,414

 

 

 

7,369

 

Operating income (loss)

 

$(724)

 

$(844)

 

$(3,869)

 

$(1,221)