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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Sales $ 11,373,000 $ 12,149,000 $ 20,803,000 $ 22,393,000
Cost of sales 4,290,000 4,656,000 8,055,000 8,951,000
Gross profit 7,083,000 7,493,000 12,748,000 13,442,000
Research and development 824,000 1,424,000 1,628,000 2,821,000
Professional services 1,621,000 2,096,000 3,070,000 3,670,000
Salaries and related costs 3,072,000 4,682,000 6,153,000 9,378,000
Selling, general and administrative 4,140,000 4,838,000 7,522,000 9,735,000
Total other costs and expenses 9,657,000 13,040,000 18,373,000 25,604,000
Loss from operations (2,574,000) (5,547,000) (5,625,000) (12,162,000)
Interest income 278,000 439,000 582,000 934,000
Interest expense (1,393,000) (1,427,000) (2,769,000) (2,823,000)
Other expense, net 0 (1,000) 0 (22,000)
Total other expense, net (1,115,000) (989,000) (2,187,000) (1,911,000)
Loss before income taxes (3,689,000) (6,536,000) (7,812,000) (14,073,000)
Income tax expense 49,000 50,000 98,000 103,000
Net loss (3,738,000) (6,586,000) (7,910,000) (14,176,000)
Net income (loss) attributable to non-controlling interest 40,000 (30,000) 18,000 (44,000)
Net loss attributable to stockholders $ (3,778,000) $ (6,556,000) $ (7,928,000) $ (14,132,000)
Loss per share:        
Basic and diluted (in dollars per share) $ (0.09) $ (0.19) $ (0.19) $ (0.41)