v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Statement [Abstract]
REVENUES, NET	$ 3,378	$ 5,478	$ 8,601	$ 13,361
COST OF GOODS SOLD	247	394	622	892
GROSS PROFIT	3,131	5,084	7,979	12,469
OPERATING EXPENSES
Research and development	50	146	282	520
Selling	655	1,318	1,975	4,886
General and administrative	1,731	2,799	6,377	8,400
Total operating expenses	2,436	4,263	8,634	13,806
INCOME (LOSS) FROM OPERATIONS	695	821	(655)	(1,337)
OTHER INCOME (EXPENSE)
Loss on debt extinguishment	(296)		(672)
Change in fair value of warrant derivative liabilities	2	38	(3)	35
Change in fair value of conversion feature derivative, notes payable		2,277	162	(70)
Realized loss on investment in convertible bond			(531)	(544)
Gain on restructured debt				1,032
Gain on lease modification			861
Foreign exchange gain loss	(32)	(117)	(50)	(11)
Interest and other income (net)	65	145	205	427
Interest expense	(1,931)	(1,338)	(4,865)	(4,214)
Total other income (expense)	(2,192)	1,005	(4,893)	(3,345)
INCOME (LOSS) BEFORE INCOME TAXES	(1,497)	1,826	(5,548)	(4,682)
Income tax provision (benefit)	579	(1)	(7)	23
NET INCOME (LOSS)	(2,076)	1,827	(5,541)	(4,705)
COMPONENTS OF OTHER COMPREHENSIVE LOSS
Unrealized gain (loss) on debt securities available for sale (net of tax)	(1,734)	1,397	2,175	(2,064)
Reclassification adjustment for loss included in net income (loss)	0	0	354	197
Foreign currency translation adjustment	14	(19)	(15)	11
Other comprehensive income (loss)	(1,720)	1,378	2,514	(1,856)
COMPREHENSIVE INCOME (LOSS)	$ (3,796)	$ 3,205	$ (3,027)	$ (6,561)
NET INCOME (LOSS) PER COMMON SHARE - BASIC	$ (0.03)	$ 0.03	$ (0.09)	$ (0.07)
NET INCOME (LOSS) PER COMMON SHARE - DILUTED	$ (0.03)	$ 0.03	$ (0.09)	$ (0.07)
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING - BASIC	63,865,571	63,865,571	63,865,571	63,025,296
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING - DILUTED	63,865,571	63,865,571	63,865,571	63,025,296

Gain (loss) on conversion feature derivative, note payable.

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Gain loss on investment in convertible bond.

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Gain loss on sale of Loss on leased assets.

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It represents as again loss on warrant derivative liabilities.

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Nonoperating income expense including income loss from equity method investments.

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Other comprehensive income (loss) reclassification adjustment for loss included in net income (loss).

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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The aggregate cost of goods produced and sold and services rendered during the reporting period.

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The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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