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SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2025

SEGMENT REPORTING

Schedule of segment revenue, significant segment expenses and other segment items to reconcile to net loss

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​	​	​	​	​	​	​	​	​	​	​	​
​	Dollars in Thousands					​	Dollars in Thousands
​	Three Months Ended					​	Six Months Ended
​	June 30,					​	June 30,
​	2025			2024			2025			2024
Net sales	$	5,654	​	$	4,441	​	$	10,583	​	$	7,873
Less expense (income):	​	​	​	​	​	​	​	​	​	​	​
Cost of sales		3,225	​		2,725	​		6,014	​		5,237
Operating expenses (1)	​	3,253	​	​	2,925	​	​	6,252	​	​	5,919
Other segment expense (income) (2)		(898)	​		11	​		(873)	​		16
Net income (loss)	$	74	​	$	(1,220)	​	$	(810)	​	$	(3,299)

​

(1) Operating expenses include sales and marketing expenses, general and administrative expenses, research and development expenses and stock-based compensation.

(2) Other segment items include interest income, interest expense, gain on write-off of liability and other income, including Employee Retention Credits received.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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