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v3.26.1

Segment Reporting - Schedule of Single Reportable Segment Profit or Loss information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segment Reporting Information [Line Items] |  |  |
Net revenue |  | $ 32 | $ 2,138
Less: |  |  |
Cost of revenues, as adjusted |  | (4) | 786
Personnel-related expenses and board fees |  | 4,110 | 3,028
Professional fees, legal, and outside services |  | 2,547 | 1,849
Facilities and insurance |  | 563 | 505
Laboratory supplies and expenses |  | 654 | 456
Clinical trial and registry service fees |  | 717 | 35
Marketing and advertising |  | 135 | 65
Travel and entertainment |  | 286 | 195
Other segment items | [1] | 109 | 175
Segment loss |  | (9,085) | (4,956)
Reconciliation of segment profit and loss: |  |  |
Depreciation and amortization expenses |  | (631) | (491)
Stock-based compensation |  | (615) | (473)
Change in fair value of contingent consideration |  | 5,918 | (879)
Interest expense |  | (23) | (29)
Other income, net |  | 146 | 157
Income taxes |  | 0 | 0
Net loss |  | (4,290) | (6,671)
Laboratory Services [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue |  | 32 | 2,138
Kitted Products [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenue |  | $ 0 | $ 0
[1] | Other segment items primarily includes delivery expenses, other business taxes and tax credits, and severance costs.

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