v3.26.1
Divestiture of CIED Business (Tables)
6 Months Ended
Jun. 30, 2026
Divestiture of CIED Business  
Schedules of financial results of the discontinued operations

​

​

​

​

​

​

​

​

​

Three Months Ended

​

​

Six Months Ended

​

​

June 30, 

​

​

June 30, 

​

2025

  ​

2025

Net sales

$

3,516

​

$

6,595

Cost of goods sold

 

1,913

​

 

3,919

Gross profit

 

1,603

​

 

2,676

Sales and marketing

 

2,502

​

 

4,537

General and administrative

 

144

​

 

293

Research and development

 

467

​

 

501

Total operating expenses

​

3,113

​

​

5,331

Interest expense

​

1,009

​

​

1,910

Net loss

$

(2,519)

​

$

(4,565)

Summary of operating and investing cash flows

​

​

​

​

​

​

Six Months Ended

​

​

June 30, 

​

2025

Significant operating non-cash reconciliation items

​

​

Depreciation

$

1,186

Stock-based compensation

 

244

Changes in operating assets and liabilities:

​

​

Inventory

 

(1,019)

Prepaid expenses and other

 

169

Other current liabilities

​

(150)

​

​

​

Significant investing items

​

​

Expenditures for property, plant and equipment

​

(42)