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v3.25.1

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
SEGMENT INFORMATION |  |
Net sales | $ 21,769 | $ 28,064
Cost of goods sold | 10,163 | 11,878
Gross margin | 11,606 | 16,186
Employee expenses | 9,715 | 9,840
Customer acquisition costs | 1,268 | 1,916
Professional and outside services | 2,025 | 2,133
Occupancy costs (OPEX portion) | 787 | 761
Depreciation & amortization | 540 | 597
Other | 309 | 491
Total operating expense | 14,644 | 15,738
Operating income (loss) | $ (3,038) | $ 448

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