Business Segments (Tables)

9 Months Ended

Sep. 30, 2023

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:

	Dermatology Recurring Procedures			Dermatology Procedures Equipment			TOTAL
Three Months Ended September 30, 2023
Revenues, net	$	5,280		$	3,572		$	8,852
Cost of revenues		2,229			1,669			3,898
Gross profit		3,051			1,903			4,954
Gross profit %		57.8	%		53.3	%		56.0	%
Allocated expenses:
Engineering and product development		180			68			248
Selling and marketing		2,530			508			3,038
Unallocated expenses		—			—			2,283
		2,710			576			5,569
Income (loss) from operations		341			1,327			(615	)
Interest expense		—			—			(528	)
Interest income		—			—			90
Net income (loss)	$	341		$	1,327		$	(1,053	)

	Dermatology Recurring Procedures			Dermatology Procedures Equipment			TOTAL
Nine Months Ended September 30, 2023
Revenues, net	$	15,945		$	8,724		$	24,669
Cost of revenues		6,454			4,555			11,009
Gross profit		9,491			4,169			13,660
Gross profit %		59.5	%		47.8	%		55.4	%
Allocated expenses:
Engineering and product development		714			223			937
Selling and marketing		8,733			1,463			10,196
Unallocated expenses		—			—			7,690
		9,447			1,686			18,823
Income (loss) from operations		44			2,483			(5,163	)
Loss on debt extinguishment		—			—			(909	)
Interest expense		—			—			(1,112	)
Interest income		—			—			148
Net income (loss)	$	44		$	2,483		$	(7,036	)

	Dermatology Recurring Procedures			Dermatology Procedures Equipment			TOTAL
Three Months Ended September 30, 2022
Revenues, net	$	5,847		$	3,566		$	9,413
Cost of revenues		2,057			1,557			3,614
Gross profit		3,790			2,009			5,799
Gross profit %		64.8	%		56.3	%		61.6	%
Allocated expenses:
Engineering and product development		139			77			216
Selling and marketing		3,296			458			3,754
Unallocated expenses		—			—			2,615
		3,435			535			6,585
Income (loss) from operations		355			1,474			(786	)
Interest expense		—			—			(244	)
Interest income		—			—			35
Net income (loss)	$	355		$	1,474		$	(995	)

	Dermatology Recurring Procedures			Dermatology Procedures Equipment			TOTAL
Nine Months Ended September 30, 2022
Revenues, net	$	16,496		$	9,063		$	25,559
Cost of revenues		6,387			4,252			10,639
Gross profit		10,109			4,811			14,920
Gross profit %		61.3	%		53.1	%		58.4	%
Allocated expenses:
Engineering and product development		398			190			588
Selling and marketing		10,225			1,291			11,516
Unallocated expenses		—			—			7,599
		10,623			1,481			19,703
(Loss) income from operations		(514	)		3,330			(4,783	)
Interest expense		—			—			(651	)
Interest income		—			—			45
Net (loss) income	$	(514	)	$	3,330		$	(5,389	)

Depreciation and Amortization by Reportable Segment

For the three and nine months ended September 30, 2023 and 2022, depreciation and amortization by reportable segment were as follows:

	Three Months Ended September 30,
	2023		2022
Dermatology recurring procedures	$	1,220	$	1,175
Dermatology procedures equipment		225		132
Unallocated expenses		4		4
Consolidated total	$	1,449	$	1,311

	Nine Months Ended September 30,
	2023		2022
Dermatology recurring procedures	$	3,671	$	3,386
Dermatology procedures equipment		592		574
Unallocated expenses		11		11
Consolidated total	$	4,274	$	3,971

Disaggregation of Revenue by Geographical Region

The following tables present the Company’s revenue disaggregated by geographical region for the three and nine months ended September 30, 2023 and 2022, respectively. Domestic refers to revenue from customers based in the United States, and foreign revenue is derived from sales to the Company’s distributors, primarily in Asia.

	Dermatology Recurring Procedures		Dermatology Procedures Equipment		TOTAL
Three Months Ended September 30, 2023
Domestic	$	4,960	$	879	$	5,839
Foreign		320		2,693		3,013
Total	$	5,280	$	3,572	$	8,852

Nine Months Ended September 30, 2023
Domestic	$	14,948	$	2,301	$	17,249
Foreign		997		6,423		7,420
Total	$	15,945	$	8,724	$	24,669

	Dermatology Recurring Procedures		Dermatology Procedures Equipment		TOTAL
Three Months Ended September 30, 2022
Domestic	$	5,527	$	572	$	6,099
Foreign		320		2,994		3,314
Total	$	5,847	$	3,566	$	9,413

Nine Months Ended September 30, 2022
Domestic	$	15,393	$	1,814	$	17,207
Foreign		1,103		7,249		8,352
Total	$	16,496	$	9,063	$	25,559