Note 8 - Segment Information

12 Months Ended

Dec. 31, 2024

Segment Reporting Disclosure [Text Block]

Note 8 - Segment Information

Nuo manages its business activities on a consolidated basis and operates as a single operating segment dedicated to developing and marketing products for chronic wound care that harness the regenerative capacity of the human body to trigger natural healing. The Company derives its revenue from product sales of the Aurix product line. The accounting policies of the segment are the same as those described in Note 2.

Nuo's CODM is the Company's Chief Executive and Financial Officer, David E. Jorden. The CODM uses net loss, as reported in the Company's Consolidated Statements of Operations, in evaluating the performance of its segment and determining how to allocate resources of the Company as a whole. The CODM does not review assets in evaluating the results of the segment, and therefore, such information is not presented.

The following table presents the operating results of the Company's segment:

	December 31,			December 31,
	2024			2023
Total revenues	$	1,365,173		$	608,525
Less significant segment expenses:
Cost of sales (excluding provision for inventory obsolescence and applicable depreciation expense)		265,299			110,017
Total compensation and benefit costs (including third party commission expense)		2,029,762			2,088,138
Provisions for credit losses and inventory obsolescence		109,455			176,074
All other operating expenses (excluding depreciation and credit loss provision)^(a)		1,265,579			1,275,566
Other segment items:
Depreciation, amortization of right of use assets, and stock-based compensation		152,921			127,004
Interest expense (income), net		(105	)		3,162
Other expense (income), net^(b)		(134,022	)		-
Consolidated net loss	$	(2,323,705	)	$	(3,171,436	)

(a) All other operating expenses included in consolidated net loss includes professional fees, lease expenses, insurance costs, travel and entertainment expenses, and all other selling, general and administrative expenses.

(b) Other expense (income), net included in consolidated net loss includes net gain from settlement of legacy accounts payable obligations and other expense (income).

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details

Nuo Therapeutics, Inc. 10-K