v3.26.1
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
SEGMENT INFORMATION        
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
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 and 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)