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v3.25.4

Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2025
Segment Reporting [Abstract] |
Summary of Significant Segment Expenses | The following table reflects certain financial data of the Company’s reportable segments and includes the reconciliation to net income (loss) from continuing operations before income taxes.
| For the Years Ended
| December 31, 2025 |  | December 31, 2024
Logistics: |  |  |
Revenue | $ | 176,793 |  |  | $ | 146,817 |
Cost of revenue | 140,162 |  |  | 117,228 |
Gross profit | $ | 36,631 |  |  | $ | 29,589 |
Clinical: |  |  |
Revenue | $ | 20,348 |  |  | $ | — |
Cost of revenue | 15,853 |  |  | — |
Gross profit | $ | 4,495 |  |  | $ | — |
Consolidated: |  |  |
Revenue | $ | 197,141 |  |  | $ | 146,817 |
Cost of revenue | 156,015 |  |  | 117,228 |
Gross profit | $ | 41,126 |  |  | $ | 29,589 |
Reconciliation: |  |  |
| For the Years Ended
| December 31, 2025 |  | December 31, 2024
Gross profit | $ | 41,126 |  |  | $ | 29,589 |
Less: |  |  |
Selling, general and administrative | 60,875 |  |  | 50,856 |
Amortization of intangible assets | 2,604 |  |  | 1,258 |
Operating loss from continuing operations | (22,353) |  |  | (22,525) |
Less: |  |  |
Interest income | 4,241 |  |  | 7,214 |
Change in fair value of warrant liabilities | 4,278 |  |  | (850) |
Change in fair value of assets and other liabilities | (1,037) |  |  | — |
Realized loss from sales of short-term investments | (5,195) |  |  | — |
Loss from continuing operations before income taxes | $ | (20,066) |  |  | $ | (16,161) |
| December 31, 2025 |  | December 31, 2024
Goodwill |  |  |
Logistics | $ | 15,540 |  |  | $ | 15,540 |
Clinical | 72,670 |  |  | — |
Total Goodwill | $ | 88,210 |  |  | $ | 15,540 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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