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v3.25.3

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Jun. 30, 2025 USD ($) | Mar. 31, 2025 USD ($) | Sep. 30, 2024 USD ($) | Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($)
Segment Reporting |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  | 1 |
Segment Reporting |  |  |  |  |  |  |  |
Total revenue | $ 6,829 |  |  | $ 8,164 |  |  | $ 25,726 | $ 29,934
Cost of goods sold | 1,596 |  |  | 1,928 |  |  | 4,612 | 4,819
Gross profit | 5,233 |  |  | 6,236 |  |  | 21,114 | 25,115
Research and development | 5,316 |  |  | 5,316 |  |  | 17,488 | 17,613
Sales and marketing | 3,936 |  |  | 6,207 |  |  | 15,420 | 20,188
General and administrative | 6,028 |  |  | 7,745 |  |  | 22,634 | 22,487
Depreciation and amortization | 1,044 |  |  | 1,021 |  |  | 3,185 | 3,123
Stock-based compensation | 1,954 |  |  | 3,370 |  |  | 8,507 | 9,949
Total operating expenses | 19,382 |  |  | 20,289 |  |  | 61,785 | 63,411
Other income | 1,733 |  |  | 2,496 |  |  | 5,637 | 7,838
Net loss | (12,416) | $ (12,357) | $ (10,261) | (11,557) | $ (9,375) | $ (9,526) | (35,034) | (30,458)
Cell Engineering Technology Segment |  |  |  |  |  |  |  |
Segment Reporting |  |  |  |  |  |  |  |
Core revenue | 6,406 |  |  | 8,140 |  |  | 22,848 | 23,902
Non-core revenue | 423 |  |  | 24 |  |  | 2,878 | 6,032
Total revenue | 6,829 |  |  | 8,164 |  |  | 25,726 | 29,934
Cost of goods sold | 1,596 |  |  | 1,928 |  |  | 4,612 | 4,819
Gross profit | 5,233 |  |  | 6,236 |  |  | 21,114 | 25,115
Research and development | 5,671 |  |  | 4,549 |  |  | 16,612 | 15,238
Sales and marketing | 4,925 |  |  | 5,419 |  |  | 15,179 | 17,950
General and administrative | 5,788 |  |  | 5,930 |  |  | 18,302 | 17,151
Depreciation and amortization | 1,044 |  |  | 1,021 |  |  | 3,185 | 3,123
Stock-based compensation | 1,954 |  |  | 3,370 |  |  | 8,507 | 9,949
Total operating expenses | 19,382 |  |  | 20,289 |  |  | 61,785 | 63,411
Other income | 1,733 |  |  | 2,496 |  |  | 5,637 | 7,838
Net loss | $ (12,416) |  |  | $ (11,557) |  |  | $ (35,034) | $ (30,458)

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