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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue        
Total revenue $ 6,783 $ 3,860 $ 13,619 $ 11,333
Cost of sales (exclusive of depreciation and amortization shown separately below) 2,846 1,526 6,065 4,411
Gross profit 3,937 2,334 7,554 6,922
Operating expenses        
General and administrative 7,884 4,487 19,181 13,531
Sales and marketing 403 346 1,018 1,319
Depreciation and amortization 384 146 867 437
Total operating expenses 8,671 4,979 21,066 15,287
Operating loss (4,734) (2,645) (13,512) (8,365)
Non-operating income (expense)        
Other expense (679) (18) (850) (42)
Other income 13 47 86 98
Loss before income taxes (5,400) (2,616) (14,276) (8,309)
Net loss $ (5,400) $ (2,616) $ (14,276) $ (8,309)
Net loss per share (basic) $ (0.49) $ (0.40) $ (1.49) $ (1.94)
Net loss per share (diluted) $ (0.49) $ (0.40) $ (1.49) $ (1.94)
Weighted average number of shares of Common Stock outstanding (basic) 10,963,590 6,615,320 9,557,368 4,282,210
Weighted average number of shares of Common Stock outstanding (diluted) 10,963,590 6,615,320 9,557,368 4,282,210
Product [Member]        
Revenue        
Total revenue [1] $ 2,195 $ 1,958 $ 5,893 $ 5,608
Service [Member]        
Revenue        
Total revenue $ 4,588 $ 1,902 $ 7,726 $ 5,725
[1] Product revenue from the sale of appliances, pediatric tooth positioners and Lifeline products is typically fixed at the inception of the contract and is recognized at the point in time when shipment of the related products occurs.