Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION (Details)

v3.25.1
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Less: Segment Expenses    
Cost of goods sold - (excluding amortization of acquired intangible assets) $ 4,790 $ 6,002
Research and development 39 7,884
Selling, general and administrative    
Share based compensation expense 1,323 1,406
Total operating expenses 16,463 23,120
Net loss (4,073) (10,442)
Reconciliation of net loss:    
Net loss (4,073) (10,442)
Operating Segments    
SEGMENT INFORMATION    
Revenue 13,139 13,030
Less: Segment Expenses    
Cost of goods sold - (excluding amortization of acquired intangible assets) 4,790 6,002
Research and development 39 7,884
Selling, general and administrative    
Employee related 4,031 3,701
Sales, operations, outside services and consulting 3,078 1,941
Marketing related 1,057 352
Share based compensation expense 1,323 1,261
Legal and administrative 513 440
Product compliance expense 275 411
Office and administrative 226 187
Other 66 125
Other segment items 1,814 1,168
Total operating expenses 17,212 23,472
Net loss (4,073) (10,442)
Reconciliation of net loss:    
Net loss $ (4,073) $ (10,442)
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.