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Note 12 - Geographic and Segment Information (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended September 30, 2025

 

(In thousands)

 

Surgical Aesthetics

  

OEM

  

Corporate & Other

  

Total

 

Sales

 $11,065  $1,812  $  $12,877 

Cost of sales

  3,438   1,142      4,580 

Gross profit

  7,627   670      8,297 
                 

Commissions

  1,255         1,255 

All other expenses(i)

  4,477   3   3,394   7,874 

Income (loss) from operations

  1,895   667   (3,394)  (832)

Interest income

        292   292 

Interest expense

        (1,413)  (1,413)

Other income, net

        76   76 

Income (loss) before income taxes

  1,895   667   (4,439)  (1,877)

Income tax expense

        78   78 

Net income (loss)

  1,895   667   (4,517)  (1,955)
  

Three Months Ended September 30, 2024

 

(In thousands)

 

Surgical Aesthetics

  

OEM

  

Corporate & Other

  

Total

 

Sales

 $9,288  $2,199  $  $11,487 

Cost of sales

  2,716   1,817      4,533 

Gross profit

  6,572   382      6,954 
                 

Commissions

  1,132         1,132 

All other expenses(i)

  5,909   9   3,539   9,457 

(Loss) income from operations

  (469)  373   (3,539)  (3,635)

Interest income

        378   378 

Interest expense

        (1,431)  (1,431)

Other income, net

        24   24 

(Loss) income before income taxes

  (469)  373   (4,568)  (4,664)

Income tax expense

        60   60 

Net (loss) income

  (469)  373   (4,628)  (4,724)
  

Nine Months Ended September 30, 2025

 

(In thousands)

 

Surgical Aesthetics

  

OEM

  

Corporate & Other

  

Total

 

Sales

 $28,622  $5,058  $  $33,680 

Cost of sales

  8,530   4,105      12,635 

Gross profit

  20,092   953      21,045 
                 

Commissions

  3,046         3,046 

All other expenses(i)

  14,474   13   9,969   24,456 

Income (loss) from operations

  2,572   940   (9,969)  (6,457)

Interest income

        874   874 

Interest expense

        (4,182)  (4,182)

Other income, net

        76   76 

Income (loss) income before income taxes

  2,572   940   (13,201)  (9,689)

Income tax expense

        176   176 

Net income (loss)

  2,572   940   (13,377)  (9,865)
  

Nine Months Ended September 30, 2024

 

(In thousands)

 

Surgical Aesthetics

  

OEM

  

Corporate & Other

  

Total

 

Sales

 $26,507  $7,373  $  $33,880 

Cost of sales

  7,712   5,772      13,484 

Gross profit

  18,795   1,601      20,396 
                 

Commissions

  2,972         2,972 

All other expenses(i)

  20,928   35   12,258   33,221 

(Loss) income from operations

  (5,105)  1,566   (12,258)  (15,797)

Interest income

        1,312   1,312 

Interest expense

        (4,254)  (4,254)

Other income, net

        2   2 

(Loss) income before income taxes

  (5,105)  1,566   (15,198)  (18,737)

Income tax expense

        163   163 

Net (loss) income

  (5,105)  1,566   (15,361)  (18,900)
Revenue from External Customers by Geographic Areas [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 

(In thousands)

 

2025

  

2024

  

2025

  

2024

 

Sales by Domestic and International

                

Domestic

 $9,332  $7,793  $23,851  $23,459 

International

  3,545   3,694   9,829   10,421 

Total

 $12,877  $11,487  $33,680  $33,880 
Long-Lived Assets by Geographic Areas [Table Text Block]
  September 30,  December 31, 

(In thousands)

 

2025

  

2024

 

Long-lived assets by Domestic and International

        

Domestic

 $5,701  $5,532 

International

  1,064   1,206 

Total

 $6,765  $6,738