v3.25.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]    
Sales $ 12,013 $ 14,231
Cost of goods sold 6,853 8,655
Gross profit 5,160 5,576
Operating expenses:    
Research and development 2,498 3,120
Sales and marketing 2,464 2,158
General and administrative 3,294 2,927
Total operating expenses 8,256 8,205
Loss from operations (3,096) (2,629)
Other (income) expense:    
Employee retention credit refund 1,494 0
Interest income, net 221 26
Other (expense) income, net (141) 8
Total other expense (income) 1,574 34
Loss before income taxes (1,522) (2,595)
Income tax expense (benefit) 24 (140)
Net loss $ (1,546) $ (2,455)
Net loss per share:    
Basic $ (0.13) $ (0.23)
Diluted $ (0.13) $ (0.23)
Weighted average shares used in calculating loss per share:    
Basic 11,579 10,532
Diluted 11,579 10,532

Source