v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue

The following table presents consolidated revenues by type:

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

(In thousands)

 

Laboratory Services

 

$

218

 

 

$

494

 

 

$

250

 

 

$

2,632

 

Kitted Products

 

 

21

 

 

 

24

 

 

 

21

 

 

 

24

 

Total

 

$

239

 

 

$

518

 

 

$

271

 

 

$

2,656

 

Schedule of Concentration of Risk

The following table presents the percentage of consolidated revenues by type:

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Laboratory Services

 

 

91

%

 

 

95

%

 

 

92

%

 

 

99

%

Kitted Products

 

 

9

%

 

 

5

%

 

 

8

%

 

 

1

%

Total

 

 

100

%

 

 

100

%

 

 

100

%

 

 

100

%

Schedule of Consolidated Revenues Generated by Unaffiliated Customers

The following table presents the percentage of consolidated revenues generated by unaffiliated customers, based on the respective periods presented, that individually represented greater than ten percent of consolidated revenues:

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Company A

 

 

91

%

 

 

95

%

 

 

92

%

 

 

99

%

Company B

 

*

 

 

*

 

 

*

 

 

*

 

 

* Less than 10%

Schedule of Percentage of Consolidated Revenues Attributable to Geographical Locations

The following table presents the percentage of consolidated revenues attributable to geographical locations, based on country of domicile:

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

United States

 

 

91

%

 

 

95

%

 

 

92

%

 

 

99

%

Outside of the United States

 

 

9

%

 

 

5

%

 

 

8

%

 

 

1

%

Total

 

 

100

%

 

 

100

%

 

 

100

%

 

 

100

%

Schedule of Antidilutive Potential Common Shares The following table presents the antidilutive potential common shares:

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

(In thousands)

 

Antidilutive potential common shares excluded from the computation of diluted net loss per common share:

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

2,314

 

 

 

1,084

 

 

 

2,314

 

 

 

1,084

 

RSUs

 

 

761

 

 

 

792

 

 

 

761

 

 

 

792

 

Warrants

 

 

573

 

 

 

761

 

 

 

573

 

 

 

761

 

Total

 

 

3,648

 

 

 

2,637

 

 

 

3,648

 

 

 

2,637