Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION (Details)

v3.25.3
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
SEGMENT INFORMATION        
Product revenue, net $ 17,025 $ 14,629 $ 45,173 $ 42,514
Total other revenues 606   606  
Total revenue 17,631 14,629 45,779 42,514
Less: Segment Expenses        
Cost of goods sold - (excluding amortization of acquired intangible assets) 5,755 4,471 15,484 16,199
Research and development 287 842 326 9,639
Selling, general and administrative        
Non-cash stock compensation 1,854 1,640 4,513 4,720
Total operating expenses 19,160 17,523 53,508 58,425
Net loss (2,315) (2,390) (10,184) (16,193)
Reconciliation of net loss:        
Net loss (2,315) (2,390) (10,184) (16,193)
Operating Segments        
SEGMENT INFORMATION        
Product revenue, net 17,025 14,629 45,173 42,514
Total other revenues 606   606  
Total revenue 17,631 14,629 45,779 42,514
Less: Segment Expenses        
Cost of goods sold - (excluding amortization of acquired intangible assets) 5,755 4,471 15,484 16,199
Research and development 287 842 326 9,639
Selling, general and administrative        
Employee related 4,228 3,579 12,957 10,684
Sales, operations, outside services and consulting 2,583 2,026 7,506 5,867
Marketing related 1,631 3,012 5,393 5,217
Non-cash stock compensation 1,854 1,490 4,513 4,254
Legal and administrative 940 622 1,930 1,721
Product compliance expense 290 378 883 1,288
Office and administrative 247 165 749 539
Other 281 124 574 574
Other segment items 1,850 310 5,648 2,725
Total operating expenses 19,946 17,019 55,963 58,707
Net loss (2,315) (2,390) (10,184) (16,193)
Reconciliation of net loss:        
Net loss $ (2,315) $ (2,390) $ (10,184) $ (16,193)
Segment Reporting, Other Segment Item, Composition, Description Other segment items for the reportable segment include amortization of intangible assets, interest income (expense), foreign exchange transaction losses and income tax expense. Other segment items for the reportable segment include amortization of intangible assets, interest income (expense), foreign exchange transaction losses and income tax expense. Other segment items for the reportable segment include amortization of intangible assets, interest income (expense), foreign exchange transaction losses and income tax expense. Other segment items for the reportable segment include amortization of intangible assets, interest income (expense), foreign exchange transaction losses and income tax expense.