v3.24.1.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Sales $ 14,231 $ 16,444
Cost of goods sold 8,655 10,126
Gross profit 5,576 6,318
Operating expenses:    
Research and development 3,120 2,449
Sales and marketing 2,158 2,866
General and administrative 2,927 3,793
Total operating expenses 8,205 9,108
Loss from operations (2,629) (2,790)
Other (income) expense:    
Interest income, net (26) (18)
Other (income) expense (8) 4
Total other income (34) (14)
Loss before income taxes (2,595) (2,776)
Income tax (benefit) expense (140) 82
Net loss $ (2,455) $ (2,858)
Net loss per share:    
Basic $ (0.23) $ (0.28)
Diluted $ (0.23) $ (0.28)
Weighted average shares used in calculating loss per share:    
Basic 10,532 10,266
Diluted 10,532 10,266

Source