| Summary of Significant Segment Expenses |
The following table reflects certain financial data of the Company’s reportable segments and includes the reconciliation to loss from continuing operations before income taxes. | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Logistics: | | | | | | | | | Revenue | $ | 48,240 | | | $ | 45,108 | | | $ | 95,839 | | | $ | 81,056 | | | Cost of revenue | 39,352 | | | 36,101 | | | 77,786 | | | 64,996 | | | Gross profit | $ | 8,888 | | | $ | 9,007 | | | $ | 18,053 | | | $ | 16,060 | | | Clinical: | | | | | | | | | Revenue | $ | 24,266 | | | $ | — | | | $ | 44,051 | | | $ | — | | | Cost of revenue | 17,939 | | | — | | | 32,772 | | | — | | | Gross profit | $ | 6,327 | | | $ | — | | | $ | 11,279 | | | $ | — | | | Consolidated: | | | | | | | | | Revenue | $ | 72,506 | | | $ | 45,108 | | | $ | 139,890 | | | $ | 81,056 | | | Cost of revenue | 57,291 | | | 36,101 | | | 110,558 | | | 64,996 | | | Gross profit | $ | 15,215 | | | $ | 9,007 | | | $ | 29,332 | | | $ | 16,060 | | | | | | | | | | | | | | | | | | Reconciliation from the measure of segments performance to loss from consolidated operations before income taxes | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Gross profit | $ | 15,215 | | | $ | 9,007 | | | $ | 29,332 | | | $ | 16,060 | | | Less: | | | | | | | | Selling, general and administrative | 13,996 | | | 13,292 | | | 29,601 | | | 25,622 | | Amortization of intangible assets | 6,627 | | | 356 | | | 8,113 | | | 764 | | | Operating loss from continuing operations | (5,408) | | | (4,641) | | | (8,382) | | | (10,326) | | | Plus (less): | | | | | | | | | Interest income, net | 331 | | | 1,155 | | | 804 | | | 2,476 | | | Change in fair value of warrant liabilities | 71 | | | 77 | | | 1,530 | | | 2,829 | | | Change in fair value of assets and other liabilities | (5,510) | | | — | | | (2,066) | | | — | | | | | | | | | | | Loss from continuing operations before income taxes | $ | (10,516) | | | $ | (3,409) | | | $ | (8,114) | | | $ | (5,021) | |
| | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Goodwill | | | | | Logistics | $ | 15,540 | | | $ | 15,540 | | | Clinical | 91,406 | | | 72,670 | | | Total Goodwill | $ | 106,946 | | | $ | 88,210 | |
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