v3.26.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2025
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING AND REPORTING POLICIES  
Schedule of financial statement

  ​ ​ ​

December 31, 

(in thousands)

2025

  ​ ​ ​

2024

Total Assets

$

5,456

$

5,491

Total Revenue

$

9,216

$

9,182

Less:

Personnel costs

(6,994)

(13,042)

Professional fees

(4,127)

(5,191)

Postage and kit costs

(1,341)

(1,358)

Travel expenses

(235)

(1,041)

Lab related expenses

(1,620)

(1,455)

Software licenses and maintenance costs

(691)

(795)

Other segment item(1)

(2,121)

(2,579)

Other (expense) income, net

(4,867)

3,185

Net Loss

$

(12,780)

$

(13,094)

(1) Other segment items include overhead costs, insurance expenses, IT expenses and depreciation.