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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue, net of contractual allowances and adjustments $ 5,629 $ 4,507 $ 10,540 $ 7,985
Adjustment for allowance for credit losses 25 (66) 43 (112)
Net sales 5,654 4,441 10,583 7,873
Total cost of sales 3,225 2,725 6,014 5,237
Gross profit 2,429 1,716 4,569 2,636
OPERATING EXPENSES:        
Operating expenses 3,253 2,925 6,252 5,919
OPERATING LOSS (824) (1,209) (1,683) (3,283)
OTHER INCOME (EXPENSE):        
Interest expense, net (23) (11) (48) (16)
Gain on settlement of liability 143   143  
Employee Retention Credit 789   789  
Other expense (11)   (11)  
Total other income (expense) 898 (11) 873 (16)
INCOME (LOSS) BEFORE INCOME TAXES 74 (1,220) (810) (3,299)
NET INCOME (LOSS) $ 74 $ (1,220) $ (810) $ (3,299)
Net income (loss) per common share:        
BASIC INCOME (LOSS) PER COMMON SHARE $ 0.05 $ (0.83) $ (0.54) $ (2.28)
BASIC WEIGHTED-AVERAGE SHARES OF COMMON STOCK OUTSTANDING 1,514,452 1,463,543 1,508,585 1,444,742
DILUTED INCOME (LOSS) PER COMMON SHARE $ 0.05 $ (0.83) $ (0.54) $ (2.28)
DILUTED WEIGHTED-AVERAGE SHARES OF COMMON STOCK OUTSTANDING 1,602,438 1,463,543 1,508,585 1,444,742
Service revenue, net        
Revenue, net of contractual allowances and adjustments $ 5,005 $ 3,909 $ 9,262 $ 6,730
Adjustment for allowance for credit losses 25 (66) 43 (112)
Net sales 5,030 3,843 9,305 6,618
Total cost of sales 2,873 2,425 5,339 4,526
Product revenue        
Revenue, net of contractual allowances and adjustments 624 598 1,278 1,255
Net sales 624 598 1,278 1,255
Total cost of sales $ 352 $ 300 $ 675 $ 711