Business Segments (Tables)

9 Months Ended

Sep. 30, 2021

Business Segments [Abstract]

Segment Reporting Information by Segment

The following tables reflect results of operations from the Company’s business segments for the periods indicated below:

Three Months Ended September 30, 2021

	Dermatology Recurring Procedures			Dermatology Procedures Equipment			TOTAL
Revenues	$	5,710		$	2,001		$	7,711
Costs of revenues		1,512			823			2,335
Gross profit		4,198			1,178			5,376
Gross profit %		73.5	%		58.9	%		69.7	%
Allocated operating expenses:
Engineering and product development		333			38			371
Selling and marketing		3,094			201			3,295
Unallocated operating expenses		-			-			2,175
		3,427			239			5,841
Income (loss) from operations		771			939			(465	)
Interest expense, net		-			-			(52	)
Income (loss) before income taxes	$	771		$	939		$	(517	)

Nine Months Ended September 30, 2021

	Dermatology Recurring Procedures			Dermatology Procedures Equipment			TOTAL
Revenues	$	15,841		$	5,079		$	20,920
Costs of revenues		4,648			2,422			7,070
Gross profit		11,193			2,657			13,850
Gross profit %		70.7	%		52.3	%		66.2	%
Allocated operating expenses:
Engineering and product development		1,013			145			1,158
Selling and marketing		8,805			582			9,387
Unallocated operating expenses		-			-			7,085
		9,818			727			17,630
Income (loss) from operations		1,375			1,930			(3,780	)
Gain on forgiveness of debt		-			-			2,028
Interest expense, net		-			-			(93	)
Income (loss) before income taxes	$	1,375		$	1,930		$	(1,845	)

Three Months Ended September 30, 2020

	Dermatology Recurring Procedures			Dermatology Procedures Equipment			TOTAL
Revenues	$	3,835		$	1,778		$	5,613
Costs of revenues		1,368			1,015			2,383
Gross profit		2,467			763			3,230
Gross profit %		64.3	%		42.9	%		57.5	%
Allocated operating expenses:
Engineering and product development		329			82			411
Selling and marketing		1,883			168			2,051
Unallocated operating expenses		-			-			1,929
		2,212			250			4,391
Income (loss) from operations		255			513			(1,161	)
Interest expense, net		-			-			(21	)
Income (loss) before income taxes	$	255		$	513		$	(1,182	)

Nine Months Ended September 30, 2020

	Dermatology Recurring Procedures			Dermatology Procedures Equipment			TOTAL
Revenues	$	12,332		$	4,041		$	16,373
Costs of revenues		4,534			2,246			6,780
Gross profit		7,798			1,795			9,593
Gross profit %		63.2	%		44.4	%		58.6	%
Allocated operating expenses:
Engineering and product development		828			122			950
Selling and marketing		6,021			425			6,446
Unallocated operating expenses		-			-			5,921
		6,849			547			13,317
Income (loss) from operations		949			1,248			(3,724	)
Interest expense, net		-			-			(38	)
Income (loss) before income taxes	$	949		$	1,248		$	(3,762	)