| Summary of Significant Segment Expenses |
The following table reflects certain financial data of the Company’s reportable segments and includes the reconciliation to income (loss) from continuing operations before income taxes. | | | | | | | | | | | | | Three Months Ended
March 31, | | 2026 | | 2025 | | Logistics: | | | | | Revenue | $ | 47,599 | | | $ | 35,948 | | | Cost of revenue | 38,434 | | | 28,895 | | | Gross profit | $ | 9,165 | | | $ | 7,053 | | | Clinical: | | | | | Revenue | $ | 19,785 | | | $ | — | | | Cost of revenue | 14,833 | | | — | | | Gross profit | $ | 4,952 | | | $ | — | | | Consolidated: | | | | | Revenue | $ | 67,384 | | | $ | 35,948 | | | Cost of revenue | 53,267 | | | 28,895 | | | Gross profit | $ | 14,117 | | | $ | 7,053 | | | | | | | | | | | Reconciliation: | | | | | Three Months Ended
March 31, | | 2026 | | 2025 | | Gross profit | $ | 14,117 | | | $ | 7,053 | | | Less: | | | | Selling, general and administrative | 15,605 | | | 12,330 | | Amortization of intangible assets | 1,486 | | | 408 | | | Operating loss from continuing operations | (2,974) | | | (5,685) | | | Less: | | | | | Interest income, net | 473 | | | 1,321 | | | Change in fair value of warrant liabilities | 1,459 | | | 2,752 | | | Change in fair value of assets and other liabilities | 3,444 | | | — | | | | | | | Income (loss) from continuing operations before income taxes | $ | 2,402 | | | $ | (1,612) | |
| | | | | | | | | | | | | March 31, 2026 | | December 31,
2025 | | Goodwill | | | | | Logistics | $ | 15,540 | | | $ | 15,540 | | | Clinical | 73,049 | | | 72,670 | | | Total Goodwill | $ | 88,589 | | | $ | 88,210 | |
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