v3.25.3
Condensed Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Net sales $ 7,033 $ 6,752 $ 26,585 $ 28,221
Cost of goods sold 5,695 5,537 19,377 19,762
Inventory write-offs 114 1,775
Total cost of goods sold 5,809 5,537 21,152 19,762
Gross profit 1,224 1,215 5,433 8,459
Operating expenses:        
Delivery and handling expense 1,100 1,279 4,299 4,204
Selling and marketing expense 1,366 1,283 4,139 3,473
General and administrative expense 2,861 1,791 8,633 5,239
Total operating expenses 5,327 4,353 17,071 12,916
Loss from operations (4,103) (3,138) (11,638) (4,457)
Interest expense (274) (2,405) (864) (4,578)
Other income 395 441
Change in fair value of SAFE investments 1,393
Net loss (3,982) (4,150) (12,061) (9,035)
Dividends on Series A Convertible Preferred Stock (5) (5)
Net Loss Attributable to Common Stockholders $ (3,982) $ (4,150) $ (12,066) $ (9,040)
Loss per share - basic $ (0.48) $ (4.91) $ (1.54) $ (12.10)
Loss per share - diluted $ (0.48) $ (4.91) $ (1.54) $ (12.10)
Weighted average number of shares outstanding - basic 8,248,157 844,402 7,848,471 747,265
Weighted average number of shares outstanding - diluted 8,248,157 844,402 7,848,471 747,265