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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Reconciliation of Profit or Loss

Segment revenue and net loss, including significant segment expenses regularly provided to the CODM are as follows (in thousands):

						Three Months Ended March 31,
						2025						2024
Revenue						$	15,498					$	14,415
Cost of revenue						6,375						5,817
Gross margin						9,123						8,598
Segment operating expenses:
Employee expense						7,548						6,693
Outside services						1,117						1,131
Facilities related						900						992
Travel & entertainment						736						533
Stock compensation						362						536
Depreciation and amortization						258						270
Other1						1,567						1,446
Total segment operating expenses						12,488						11,601
Loss from operations						(3,365)						(3,003)
Interest expense						(545)						(549)
Interest income						158						192
Segment net loss						$	(3,752)					$	(3,360)

1Other segment items included in Segment net loss include insurance expenses, trade show and conference expenses, fulfillment expenses, board compensation, clinical trial expenses, collaboration expenses and bank fees, among others.

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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