Note 18 - Segment Information |
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| Segment Reporting [Text Block] |
18. SEGMENT INFORMATION
The Company operates as operating segment and reportable segment in accordance with Accounting Standards Codification (“ASC”) Topic 280, Segment Reporting. The Company's operations primarily consist of the sale of products and licensing of its technology.
The Company's Chief Executive Officer serves as the chief operating decision maker (“CODM”). The CODM evaluates the Company's operating performance and allocates resources based on consolidated net loss, as reported in the consolidated statements of operations. The CODM uses this measure to assess financial performance, monitor operating results, and make decisions regarding resource allocation.
The following table presents the Company's segment financial information, including significant segment expenses regularly provided to the CODM and included in the reported measure of segment net loss, for the three and nine months ended September 30, 2026 and 2025:
Other segment items, net, primarily consist of lease income, interest income, investment income, other miscellaneous income, partially offset by income tax expense, as applicable.
The Company's segment net loss are consistent with the corresponding consolidated amounts presented in the consolidated statements of operations.
The CODM reviews the Company's assets on a consolidated basis, consistent with the amounts presented in the consolidated balance sheets.
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