v3.25.2
Segment Reporting (Tables)
 6 Months Ended
Jun. 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 June 30,Six Months Ended June 30,
 2025202420252024
Revenue$17,202 $15,064 $32,700 $29,479 
Cost of revenue6,807 6,008 13,182 11,825 
Gross margin10,395 9,056 19,518 17,654 
Segment operating expenses:
Employee expense7,535 6,723 15,083 13,415 
Outside services1,347 1,058 2,464 2,189 
Facilities related918 973 1,818 1,965 
Travel & entertainment715 587 1,451 1,120 
Stock compensation384 521 745 1,057 
Depreciation and amortization270 261 529 531 
Other1
1,856 1,520 3,423 2,967 
Total segment operating expenses13,025 11,643 25,513 23,244 
Loss from operations(2,630)(2,587)(5,995)(5,590)
Interest expense(1,124)(560)(1,669)(1,109)
Loss on extinguishment of debt(295)— (295)— 
Change in fair value of warrant liability(438)— (438)— 
Interest income85 181 243 373 
Loss before income taxes(4,402)(2,966)(8,154)(6,326)
Income tax expense(37)— (37)— 
Segment net loss$(4,439)$(2,966)$(8,191)$(6,326)
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.