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Segment Information | 12 Months Ended
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Dec. 31, 2024
Segment Information |
Segment Information | ​ ​ ​ ​ ​ ​ ​ ​ 19.Segment Information ​ ​ ASU No. 2023-07 topic 280, “Segment Reporting” establishes standards for reporting information about operating segments on a basis consistent with the Company’s internal organization structure as well as information about services categories, business segments and major customers in financial statement. The Company manages its business in one reportable operating segment, which is engaged in the manufacturing, marketing, and sales of its patented and FDA cleared product, QuantaFlo. In accordance with the “Segment Reporting” Topic 280, the Chief Executive Officer and President has been identified as the Company’s chief operating decision maker (“CODM”), who reviews operating results to make decisions about allocating resources and assessing performance for the entire Company. The CODM uses segment operating profit to allocate resources including employees, property and investments. The CODM also uses month-over-month expense variance analysis for cost control and for making decisions about allocating capital and personnel to the segment. ​ The following table breaks out the operations of the Company’s single reportable segment information. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | December 31 | ​ | ​ | December 31
​ |  | ​ | 2024 |  | 2023
Revenue | ​ | ​ | $ | 56,294 | ​ | $ | 68,184
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of revenue | ​ | ​ | ​ | 4,685 | ​ | ​ | 6,923
Research and development (1) | ​ | ​ | ​ | 4,709 | ​ | ​ | 5,674
Sales | ​ | ​ | ​ | 5,895 | ​ | ​ | 7,777
Sales operations | ​ | ​ | ​ | 2,946 | ​ | ​ | 3,702
General and administration | ​ | ​ | ​ | 12,651 | ​ | ​ | 14,208
Depreciation and amortization | ​ | ​ | ​ | 283 | ​ | ​ | 292
Other segment expenses (2) | ​ | ​ | ​ | 4,192 | ​ | ​ | 7,352
Segment operating profit | ​ | ​ | ​ | 20,933 | ​ | ​ | 22,256
Interest income, net | ​ | ​ | ​ | 1,877 | ​ | ​ | 2,471
Impairment of investments | ​ | ​ | ​ | — | ​ | ​ | (337)
Change in fair value of notes held for investment | ​ | ​ | ​ | 128 | ​ | ​ | (307)
Change in fair value of digital assets | ​ | ​ | ​ | 24,933 | ​ | ​ | —
Other corporate income (3) | ​ | ​ | ​ | 13 | ​ | ​ | 17
Income before taxes | ​ | ​ | ​ | 47,884 | ​ | ​ | 24,100
Income tax expense | ​ | ​ | ​ | 6,985 | ​ | ​ | 3,517
Net income | ​ | ​ | $ | 40,899 | ​ | $ | 20,583
​
| (1) | Research and development include clinical affairs and HITRUST.
| (2) | Other segment expenses include marketing, customer education, business development, and strategic streamlining.
| (3) | Other corporate income represents unallocated income.
See note 12 to the financial statements for the customers accounted for 10% or more of the revenues and receivables. ​ As of December 31, 2024 and 2023, all assets of the Company were located in United States of America.

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- Definition The entire disclosure for reporting segments including data and tables. 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