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v3.25.3

SUMMARY OF SEGMENTED DATA (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | $ 2,478 | $ 3,050 | $ 9,101 | $ 7,457
COGS | 533 | 863 | 2,191 | 2,014
Segment gross profit | 1,945 | 2,187 | 6,910 | 5,443
R&D expense | 267 | 234 | 823 | 698
SG&A expense | 1,072 | 959 | 3,245 | 2,881
Segment operating income | 606 | 994 | 2,842 | 1,864
Interest income, net | 33 | 18 | 82 | 51
Segment income before income taxes | 639 | 1,012 | 2,924 | 1,915
PG [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 2,260 | 2,826 | 8,507 | 6,681
COGS | 451 | 772 | 1,976 | 1,693
Segment gross profit | 1,809 | 2,054 | 6,531 | 4,988
R&D expense | 243 | 217 | 767 | 565
SG&A expense | 999 | 888 | 3,024 | 2,567
Segment operating income | 567 | 949 | 2,740 | 1,856
Interest income, net | 30 | 17 | 76 | 46
Segment income before income taxes | 597 | 966 | 2,816 | 1,902
CP [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 218 | 224 | 594 | 776
COGS | 82 | 91 | 215 | 321
Segment gross profit | 136 | 133 | 379 | 455
R&D expense | 24 | 17 | 56 | 133
SG&A expense | 73 | 71 | 221 | 314
Segment operating income | 39 | 45 | 102 | 8
Interest income, net | 3 | 1 | 6 | 5
Segment income before income taxes | $ 42 | $ 46 | $ 108 | $ 13

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