v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Basis of Presentation and Summary of Significant Accounting Policies [Abstract]    
Schedule of Customers Revenue or Accounts Receivable

The following table summarizes customers that accounted for 10% or more of revenue or accounts receivable:

 

    Revenue     Accounts Receivable  
    Three Months Ended
March 31,
    As of
March 31,
    As of
December 31,
 
    2026     2025     2026     2025  
Customer A     36 %     10 %     20 %     20 %
Customer B     25 %     14 %     53 %     49 %
Customer C     18 %     *       14 %     18 %
Customer D     17 %     *       10 %     11 %
Customer E     *       62 %     *       *  

 

* Represents less than 10%

The following table summarizes customers that accounted for 10% or more of revenue or accounts receivable:

 

    Revenue     Accounts Receivable  
    For the year ended
December 31,
    As of
December 31,
 
    2025     2024     2025     2024  
Customer A     29 %     *       *       *  
Customer B     22 %     29 %     20 %     *  
Customer C     13 %     16 %     18 %     *  
Customer D     13 %     16 %     11 %     *  
Customer E     22 %     37 %     49 %     87 %

 

* Represents less than 10%
Schedule of Accounts Receivable, Net

 

Accounts receivable are stated net of an allowance for credit losses. The following table summarizes accounts receivable, net (in thousands):

 

    March 31,
2026
    December 31,
2025
 
Gross accounts receivable   $ 1,329     $ 3,382  
Allowance for credit losses           (2,129 )
Accounts receivable, net   $ 1,329     $ 1,253  

 

 
Schedule of Disaggregated Revenue

The following table presents revenue disaggregated by major product and service lines for the three months ended March 31, 2026 and 2025:

 

    Three Months Ended
March 31,
 
    2026     2025  
Diagnostic drug and medical radioisotopes sales   $ 1,071     $ 990  
Cyclotron system sales           1,600  
Total   $ 1,071     $ 2,590  

The following table presents revenue disaggregated by major product and service lines for the years ended December 31, 2025 and 2024:

 

    2025     2024  
Diagnostic drug and medical radioisotopes sales   $ 4,268     $ 3,538  
Cyclotron system sales     1,743       3  
Consulting services and system support services     1       44  
Total   $ 6,012     $ 3,585  
Schedule of Estimated Useful Lives of The Assets  

Depreciation and amortization are computed using the straight-line method over the estimated useful lives of the assets in accordance with the following table:

 

Fixed asset category   Estimated useful life
Computer equipment   3 years
Computer software   3 – 5 years
Production and laboratory equipment   5 years
Specialized Technical Equipment   20 years
Cyclotron systems   20 years
Leasehold improvements   Shorter of the useful life of the leasehold improvement or the remaining term of the lease