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BUSINESS SEGMENT

6 Months Ended

Jun. 30, 2025

BUSINESS SEGMENT

BUSINESS SEGMENT

9.    BUSINESS SEGMENT

The Company operates in a single reportable segment, referred to as safety medical syringes and other safety medical devices. The business is managed by the chief executive officer who is the Chief Operating Decision Maker (CODM). The CODM evaluates segment performance based on operating income (loss) for purposes of allocating resources and evaluating financial performance.  The accounting policies of our single reportable segment are the same as those for the Company as a whole.

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The following are summaries of the Company’s sales and long-lived assets by geography:

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Three Months Ended

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Three Months Ended

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Six Months Ended

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Six Months Ended

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June 30, 2025

June 30, 2024

June 30, 2025

June 30, 2024

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U.S. sales

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$

8,489,677

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$

5,013,571

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$

15,921,987

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$

11,654,738

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North and South America sales (excluding U.S.)

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1,745,436

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666,280

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2,298,936

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820,913

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Other international sales

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210,620

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349,513

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519,983

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1,153,076

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Total sales

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$

10,445,733

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$

6,029,364

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$

18,740,906

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$

13,628,727

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Long-lived assets by geography are as follows:

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​		June 30, 2025			December 31, 2024		​
Long-lived assets	​	​	​	​	​	​	​
U.S.	​	$	80,195,985	​	$	83,373,876	​
International	​	​	3,816,334	​	​	3,974,642	​
Total	​	$	84,012,319	​	$	87,348,518	​

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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