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v3.25.2

SUMMARY OF SEGMENTED DATA (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | $ 3,525 | $ 2,275 | $ 6,623 | $ 4,407
COGS | 886 | 610 | 1,658 | 1,151
Segment gross profit | 2,639 | 1,665 | 4,965 | 3,256
R&D expense | 265 | 226 | 556 | 464
SG&A expense | 1,149 | 952 | 2,173 | 1,922
Segment operating income (loss) | 1,225 | 487 | 2,236 | 870
Interest income, net | 26 | 18 | 49 | 33
Segment income (loss) before income taxes | 1,251 | 505 | 2,285 | 903
PG [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 3,360 | 2,061 | 6,247 | 3,855
COGS | 828 | 525 | 1,525 | 921
Segment gross profit | 2,532 | 1,536 | 4,722 | 2,934
R&D expense | 253 | 169 | 524 | 348
SG&A expense | 1,071 | 863 | 2,025 | 1,679
Segment operating income (loss) | 1,208 | 504 | 2,173 | 907
Interest income, net | 24 | 16 | 46 | 29
Segment income (loss) before income taxes | 1,232 | 520 | 2,219 | 936
CP [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 165 | 214 | 376 | 552
COGS | 58 | 85 | 133 | 230
Segment gross profit | 107 | 129 | 243 | 322
R&D expense | 12 | 57 | 32 | 116
SG&A expense | 78 | 89 | 148 | 243
Segment operating income (loss) | 17 | (17) | 63 | (37)
Interest income, net | 2 | 2 | 3 | 4
Segment income (loss) before income taxes | $ 19 | $ (15) | $ 66 | $ (33)

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