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v3.25.3

SEGMENT AND GEOGRAPHIC INFORMATION (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($)
SEGMENT AND GEOGRAPHIC INFORMATION |  |  |  |
Number of reportable segments | segment |  |  | 1 |
Revenues, net | $ 4,011 | $ 5,946 | $ 14,050 | $ 20,361
Cost of goods sold | 2,557 | 3,102 | 8,304 | 11,184
Selling, general and administration | 1,849 | 2,547 | 5,766 | 7,814
Research and development | 193 | 240 | 583 | 915
Depreciation and amortization |  |  | 694 | 762
Net loss from continuing operations | (3,763) | (3,585) | (10,333) | (11,248)
Single reportable segment |  |  |  |
SEGMENT AND GEOGRAPHIC INFORMATION |  |  |  |
Revenues, net | 4,011 | 5,946 | 14,050 | 20,361
Cost of goods sold | 2,432 | 2,977 | 7,930 | 10,789
Excise taxes | 2,513 | 3,432 | 8,049 | 10,324
Selling, general and administration | 1,849 | 2,527 | 5,766 | 7,752
Research and development | 84 | 137 | 262 | 610
Depreciation and amortization | 234 | 249 | 693 | 762
Other segment items | 128 | (102) | 240 | (456)
Interest expense | 534 | 311 | 1,443 | 1,828
Net loss from continuing operations | $ (3,763) | $ (3,585) | $ (10,333) | $ (11,248)

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