Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION (Tables)

v3.26.1
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2026
SEGMENT INFORMATION  
Schedule of segment net loss

Three-Month Periods Ended March 31, 

($ in thousands)

  ​ ​ ​

2026

  ​ ​ ​

2025

Revenue

$

15,961

$

13,139

Less: Segment expenses(1)

 

  ​

Cost of goods sold – (excluding amortization of acquired intangible assets)

6,218

4,790

Research and development

 

 

39

Selling, general and administrative

 

Employee related

 

4,688

 

4,031

Sales, operations, outside services and consulting

 

2,162

 

3,078

Marketing related

 

944

 

1,057

Stock compensation

 

989

 

1,323

Legal and administrative

 

601

 

513

Product compliance expense

 

248

 

275

Office and administrative

 

279

 

226

Other

 

198

 

66

Other segment items(2)

 

1,864

 

1,814

Segment expenses

 

18,191

 

17,212

Segment loss from operations

$

(2,230)

$

(4,073)

Reconciliation to net loss:

 

Adjustments and reconciling items

 

 

Net loss

$

(2,230)

$

(4,073)

(1) The significant expense amounts align with the expenses that the CODM is regularly provided with to assess performance and allocate resources.
(2) Other segment items for the reportable segment include amortization of intangible assets, interest income (expense), foreign exchange transaction losses and income tax expense.