SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2025

SEGMENT INFORMATION

Summary of segment information

	Three Months Ended				Six Months Ended
	June 30, 2025		June 30, 2024		June 30, 2025		June 30, 2024
(in thousands)
Net sales	$	5,948	$	5,062	$	12,124	$	11,161
Cost of goods sold		2,988		2,305		5,976		5,184
Gross margin		2,960		2,757		6,148		5,977
Operating Expenses:
Employee expenses		2,392		2,281		4,647		4,747
Customer acquisition costs		240		272		533		706
Professional and outside services		570		340		1,111		982
Occupancy costs (OPEX portion)		243		179		462		378
Depreciation & amortization		139		144		265		287
Other		220		107		351		303
Total operating expense		3,804		3,323		7,369		7,403
Operating income (loss)	$	(844)	$	(566)	$	(1,221)	$	(1,426)