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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 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 September 30,												Nine Months Ended September 30,
						2025						2024						2025						2024
Revenue						$	17,244					$	12,507					$	49,944					$	41,986
Cost of revenue						7,169						5,526						20,351						17,351
Gross profit						10,075						6,981						29,593						24,635
Segment operating expenses:
Employee expense						8,418						7,007						23,501						20,422
Outside services						1,103						992						3,567						3,181
Facilities related						921						859						2,739						2,824
Travel & entertainment						724						693						2,175						1,813
Stock compensation						535						170						1,280						1,227
Depreciation and amortization						281						256						810						787
Other1						1,193						1,667						4,616						4,634
Total segment operating expenses						13,175						11,644						38,688						34,888
Loss from operations						(3,100)						(4,663)						(9,095)						(10,253)
Interest expense						(1,319)						(562)						(2,988)						(1,671)
Loss on extinguishment of debt						—						—						(295)						—
Change in fair value of warrant liability						(2,670)						—						(3,108)						—
Interest income						3						197						246						570
Loss before income taxes						(7,086)						(5,028)						(15,240)						(11,354)
Income tax expense						(1)						—						(38)						—
Segment net loss						$	(7,087)					$	(5,028)					$	(15,278)					$	(11,354)

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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