v3.26.3
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Schedule of Net Income (Loss) for Segment

The following is a summary of the significant revenue and expense categories, and net income (loss) provided to the CODM (in thousands):

  

                 
   Three Months Ended
September 30,		   Nine Months Ended
September 30,		 
   2026   2025   2026   2025 
Net revenue:                    
Product revenues  $5,431   $4,596   $16,172   $13,613 
Service, royalty, and other revenues   191    168    679    447 
Total net revenues   5,622    4,764    16,851    14,060 
Cost of goods sold (1)   2,336    1,849    6,546    5,196 
Gross Margin   3,286    2,915    10,305    8,864 
Operating expenses:                    
Research and development   331    338    1,043    944 
Selling, general and administrative   2,425    2,229    7,364    6,684 
Other operating expenses (2)   29    34    87    108 
Total operating expenses   2,785    2,601    8,494    7,736 
Operating income   501    314    1,811    1,128 
Other income   11    26    51    16 
Income before income taxes   512    340    1,862    1,144 
Income tax expense   -    (3)   (13)   (12)
Net income  $512   $337   $1,849   $1,132 

 

(1) Cost of goods sold includes a tariff refund benefit of approximately $636,000 and $12,000 for the nine and three months ended September 30, 2026, respectively.
(2) Other operating expenses is comprised of depreciation and amortization.