Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Operations (Unaudited)

v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Revenues $ 11,126 $ 13,919
Cost of goods sold 14,007 13,262
Gross (loss) profit (2,881) 657
Selling, general and administrative expenses 4,299 4,015
Gain on disposal of property and equipment (5)
Research and development 303 383
Loss from operations (7,483) (3,736)
Other income (expense):    
Interest income 180 335
Interest expense (59) (112)
Interest expense-financing fees (21) (20)
Other 8 33
Loss from continuing operations before taxes (7,375) (3,500)
Income tax expense
Loss from continuing operations, net of taxes (7,375) (3,500)
Loss from discontinued operations (net of taxes) (Note 10) (112) (73)
Net loss $ (7,487) $ (3,573)
Net loss per common share - basic and diluted:    
Continuing operations - basic $ (0.40) $ (0.19)
Continuing operations - diluted (0.40) (0.19)
Discontinued operations - basic
Discontinued operations - diluted
Net loss per common share - basic (0.40) (0.19)
Net loss per common share - diluted $ (0.40) $ (0.19)
Weighted average number of common shares used in computing net loss per share:    
Basic 18,542 18,424
Diluted 18,542 18,424