XML 60 R54.htm IDEA: XBRL DOCUMENT 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.