Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION (Details)

v3.25.2
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Less: Segment Expenses        
Cost of goods sold - (excluding amortization of acquired intangible assets) $ 4,939 $ 5,727 $ 9,729 $ 11,728
Research and development   913 39 8,797
Selling, general and administrative        
Stock compensation 1,336 1,674 2,659 3,080
Total operating expenses 17,885 17,782 34,348 40,902
Net loss (3,796) (3,361) (7,869) (13,803)
Reconciliation of net loss:        
Net loss (3,796) (3,361) (7,869) (13,803)
Operating Segments        
SEGMENT INFORMATION        
Revenue 15,009 14,855 28,148 27,885
Less: Segment Expenses        
Cost of goods sold - (excluding amortization of acquired intangible assets) 4,939 5,727 9,729 11,728
Research and development   913 39 8,797
Selling, general and administrative        
Employee related 4,698 3,404 8,729 7,105
Sales, operations, outside services and consulting 2,502 2,264 4,923 3,841
Marketing related 2,048 1,489 3,762 2,206
Stock compensation 1,336 1,503 2,659 2,764
Legal and administrative 478 658 990 1,098
Product compliance expense 318 499 593 910
Office and administrative 276 186 502 373
Other 226 325 293 451
Other segment items 1,984 1,248 3,798 2,415
Total operating expenses 18,805 18,216 36,017 41,688
Net loss (3,796) (3,361) (7,869) (13,803)
Reconciliation of net loss:        
Net loss $ (3,796) $ (3,361) $ (7,869) $ (13,803)
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.