SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2025

SEGMENT REPORTING

Schedule of segment revenue, significant segment expenses and other segment items to reconcile to net loss

	Dollars in Thousands
	Three Months Ended
	March 31,
	2025		2024
Net sales	$	4,929	$	3,432
Less expense (income):
Cost of sales		2,789		2,512
Operating expenses (1)		2,999		2,994
Other segment items (2)		25		5
Net loss	$	(884)	$	(2,079)

(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.