v3.26.1
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2026
SEGMENT REPORTING  
Schedule of segment revenue, significant segment expenses and other segment items to reconcile to net loss

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Dollars in Thousands

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Dollars in Thousands

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Three Months Ended

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Six Months Ended

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June 30, 

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June 30, 

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2026

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2025

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2026

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2025

Net sales

$

7,021

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$

5,654

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$

13,732

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$

10,583

Less expense:

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Cost of sales

 

3,885

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3,225

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7,871

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6,014

Operating expenses (1)

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3,735

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3,253

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7,888

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6,252

Other segment expense (2)

 

(380)

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(898)

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(365)

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(873)

Net loss

$

(219)

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$

74

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$

(1,662)

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$

(810)

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(1) Operating expenses include sales and marketing expenses, general and administrative expenses, research and development expenses and stock-based compensation.

(2) Other segment items include interest income, interest expense, gain on write-off of liability and other income, including Employee Retention Credits received.