Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2026

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 March 31,
	2026		2025

Revenue	$	17,306	$	15,498
Cost of revenue	7,101		6,375
Gross profit	10,205		9,123
Segment operating expenses:
Employee expense	8,408		7,548
Outside services	1,203		1,117
Facilities related	879		900
Travel & entertainment	677		736
Stock compensation	607		362
Depreciation and amortization	230		258
Other1	1,615		1,567
Total segment operating expenses	13,619		12,488
Loss from operations	(3,414)		(3,365)
Interest expense	(1,267)		(545)

Change in fair value of warrant liability	882		—
Other income (expense), net	(132)		158
Loss before income taxes	$	(3,931)	$	(3,752)
Income tax expense	(36)		—
Segment net loss	$	(3,967)	$	(3,752)

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.