NOTE 16 – SEGMENT INFORMATION

 

Operating segments are defined as components of an entity for which separate financial information is available and that is regularly provided to the Chief Operating Decision Maker (“CODM”) in deciding how to allocate resources to an individual segment and in assessing performance. The Company’s Chief Executive Officer is the Company’s CODM. The CODM reviews financial information presented by operating segment in making operating decisions, allocating resources, and evaluating financial performance.

 

The Company conducted the business through two primary operating segments: NanoVibronix and ENvue. NanoVibronix derives revenues from selling its products directly to patients as well as through distributor agreements. ENvue derives revenues from selling its Systems and Nasoenteral tubes. Non-allocated administrative and other expenses are reflected in Corporate.

 

The Company’s chief executive officer is its chief operating decision maker (CODM), who allocates resources to and assesses the performance of each operating segment using information about the operating segment’s loss from operations.

 

Goodwill and Assets

 

   NanoVibronix   ENvue   Corporate   Total 
Balance sheet at December 31, 2025                
Goodwill  $-   $29,082   $-   $29,082 
Assets  $1,924   $39,200   $-   $41,124 
                     
Balance sheet at December 31, 2024                    
Goodwill  $-   $-   $-   $  
Assets  $3,629   $-   $-   $3,629 

 

Segment operating results

 

Year ended December 31, 2025:  NanoVibronix   ENvue   Corporate   Total 
Revenues  $1,857   $696   $-   $2,553 
Cost of revenues   1,370    1,030    -    2,400 
Research and development   1,088    674    -    1,762 
Selling and marketing   541    1,952    -    2,493 
General and administrative   2,102    2,337    3,194    7,633 
Impairment expense   

-

    

11,154

    

-

    

11,154

 
Total operating loss  $(3,244)  $(16,451)  $3,194   $(22,889)

 

Year ended December 31, 2024:  NanoVibronix   ENvue   Corporate   Total 
Revenues  $2,558   $     -   $      -   $2,558 
Cost of revenues   1,050    -    -    1,050 
Research and development   909    -    -    909 
Selling and marketing   720    -    -    720 
General and administrative   3,461    -    -    3,461 
Total operating loss  $(3,582)   $-   $-   $(3,582)

 

 

ENVUE MEDICAL, INC.

Notes to Consolidated Financial Statements

(Amounts in thousands except share and per share data)

 

Geographic Information and Major Customer Data

 

The following is a summary of revenues within geographic areas:

 

   2025   2024 
   Year ended December 31 
   2025   2024 
United States  $2,510   $2,450 
Europe   8    17 
Australia/New Zealand   20    41 
Other   15    50 
Total  $2,553   $2,558 

 

Major Customer Data as a Percentage of Total Revenues

 

The following is a summary of revenues:

 

       
   Year ended December 31 
   2025   2024 
         
Customer A   31%   36%
Customer B   23%   19%
Customer C   14%   34%
Total   68%   88%

 

Historical Timeline

Fiscal YearFiled
2025Apr 15, 2026Showing above
2018Apr 15, 2019
2017Mar 29, 2018

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.