v3.26.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Revenue and Net Loss

The following table is representative of revenue and significant segment expense categories regularly provided to the CODM for purposes of managing the Company’s single operating and reportable segment. Segment revenue and net loss are consistent with the statements of operations (in thousands).

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2026

 

 

2025

 

Revenue

 

$

12,074

 

 

$

5,661

 

Less:

 

 

 

 

 

 

Cost of goods sold

 

 

2,133

 

 

 

1,015

 

Research and development costs

 

 

1,692

 

 

 

1,354

 

Selling, general and administrative expenses (1)

 

 

25,186

 

 

 

13,596

 

Other segment items (2)

 

 

803

 

 

 

349

 

Net loss

 

$

(17,740

)

 

$

(10,653

)

 

(1)
Selling, general and administrative expenses include depreciation and amortization expense of $0.1 million and $31,000 for the three months ended March 31, 2026 and 2025, respectively.
(2)
Other segment items are comprised of change in fair value of convertible notes payable, interest expense, other income, net, and provision for income taxes, as shown on the statements of operations.