
	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025

Revenue	$	19,941	$	17,202	$	37,247	$	32,700
Cost of revenue	7,724		6,807		14,825		13,182
Gross profit	12,217		10,395		22,422		19,518
Segment operating expenses:
Employee expense	8,154		7,535		16,562		15,083
Outside services	1,550		1,347		2,753		2,464
Facilities related	1,038		918		1,917		1,818
Travel & entertainment	779		715		1,456		1,451
Stock compensation	918		384		1,525		745
Depreciation and amortization	235		270		465		529
Other1	1,265		1,856		2,880		3,423
Total segment operating expenses	13,939		13,025		27,558		25,513
Loss from operations	(1,722)		(2,630)		(5,136)		(5,995)
Interest expense	(1,201)		(1,124)		(2,468)		(1,669)
Loss on extinguishment of debt	—		(295)		—		(295)
Change in fair value of warrant liability	(426)		(438)		456		(438)
Other income (expense), net	153		85		21		243
Loss before income taxes	$	(3,196)	$	(4,402)	$	(7,127)	$	(8,154)
Income tax expense	—		(37)		(36)		(37)
Segment net loss	$	(3,196)	$	(4,439)	$	(7,163)	$	(8,191)

1Other segment items included in Segment operating expenses include insurance expenses, trade show and conference expenses, fulfillment expenses, board compensation, clinical trial expenses, collaboration expenses and bank fees, among others.