XML 50 R38.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Information [Abstract]  
Schedule of Segment Information

The following table presents segment information for three months ended March 31, 2026 and 2025:

 

   Three months
ended
March 31,
2026		   Three months
ended
March 31,
2025		 
(dollars in thousands)  Total   Total 
Product revenue  $38,368   $3,224 
Service and subscription revenue   9,323    809 
Development revenue   2,431    215 
Revenue, net   50,122    4,248 
Cost of goods sold   25,464    2,760 
Gross profit (loss)   24,658    1,488 
Operating expenses:          
General and administration   43,316    5,909 
Sales and marketing   10,494    2,430 
Research and development   13,519    3,459 
Total other income   404,166    (3,826)
Segment operating profit (loss)   361,495    (14,136)
Reconciliation of profit or loss adjustments and reconciling items   
-
    
-
 
Income (loss) before provision for income taxes  $361,495   $(14,136)