XML 44 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments (Tables)
3 Months Ended
Mar. 31, 2022
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 March 31, 2022

   
Dermatology Recurring Procedures
   
Dermatology Procedures Equipment
   
TOTAL
 
Revenues, net
 
$
5,067
   
$
1,974
   
$
7,041
 
Costs of revenues
    2,032       881       2,913  
Gross profit
    3,035       1,093       4,128  
Gross profit %
    59.9 %     55.4 %     58.6 %
                         
Allocated operating expenses:
                       
Engineering and product development
   
126
     
37
     
163
 
Selling and marketing
   
3,300
     
316
     
3,616
 
Unallocated operating expenses
   
-
     
-
     
2,652
 
     
3,426
     
353
     
6,431
 
(Loss) income from operations
   
(391
)
   
740
     
(2,303
)
Interest expense
   
-
     
-
     
(199
)
(Loss) income before income taxes
 
$
(391
)
 
$
740
   
$
(2,502
)

Three Months Ended March 31, 2021

   
Dermatology Recurring Procedures
   
Dermatology Procedures Equipment
   
TOTAL
 
Revenues, net
 
$
4,679
   
$
1,148
   
$
5,827
 
Costs of revenues
    1,501       613       2,114  
Gross profit
    3,178       535       3,713  
Gross profit %
    67.9 %     46.6 %     63.7 %
                         
Allocated operating expenses:
                       
Engineering and product development
   
361
     
23
     
384
 
Selling and marketing
   
2,802
     
130
     
2,932
 
Unallocated operating expenses
   
-
     
-
     
2,789
 
     
3,163
     
153
     
6,105
 
Income (loss) from operations
   
15
     
382
     
(2,392
)
Interest expense
   
-
     
-
     
(30
)
Interest income
   
-
     
-
     
8
 
Income (loss) before income taxes
 
$
15
   
$
382
   
$
(2,414
)
Disaggregation of Revenue by Geographical Region
The following tables present the Company’s revenue disaggregated by geographical region for the three months ended March 31, 2022 and 2021, respectively. Domestic refers to revenue from customers based in the United States, and foreign recurring revenue is derived from sales to the Company’s distributors, primarily in Asia.

Three Months Ended March 31, 2022

   
Dermatology Recurring Procedures
   
Dermatology Procedures Equipment
   
TOTAL
 
Domestic
 
$
4,689
   
$
695
   
$
5,384
 
Foreign
   
378
     
1,279
     
1,657
 
Total
 
$
5,067
   
$
1,974
   
$
7,041
 

Three Months Ended March 31, 2021

   
Dermatology Recurring Procedures
   
Dermatology Procedures Equipment
   
TOTAL
 
Domestic
 
$
4,426
   
$
258
   
$
4,684
 
Foreign
   
253
     
890
     
1,143
 
Total
 
$
4,679
   
$
1,148
   
$
5,827