v3.26.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
SEGMENT INFORMATION  
Schedule of reporting segment

Three months ended June 30, 2026

NeuroStar

Greenbrook

Total

Revenue

$

14,677

$

26,891

$

41,568

Cost of revenues

3,312

17,033

20,345

Segment gross profit

$

11,365

$

9,858

$

21,223

Significant Segment Expense

Selling, General and Administrative

Direct

$

6,987

$

7,579

$

14,566

Research and development

Direct

1,248

88

1,336

Segment profit/(loss)

$

3,130

$

2,191

$

5,321

Unallocated expenses

General and Administrative

$

6,822

Other income, net

(162)

Interest expense

2,125

Net loss

$

(3,464)

Three months ended June 30, 2025

NeuroStar

Greenbrook

Total

Revenue

$

15,084

$

23,024

$

38,108

Cost of revenues

4,311

16,039

20,350

Segment gross profit

$

10,773

$

6,985

$

17,758

Significant Segment Expense

Selling, General and Administrative

Direct

$

8,888

$

7,331

$

16,219

Research and development

Direct

1,739

59

1,798

Segment profit/(loss)

$

146

$

(405)

$

(259)

Unallocated expenses

General and Administrative

$

7,799

Other income, net

(188)

Interest expense

1,969

Net loss

$

(9,839)

Six months ended June 30, 2026

NeuroStar

Greenbrook

Total

Revenue

$

27,602

$

48,420

$

76,022

Cost of revenues

6,170

32,475

38,645

Segment gross profit

$

21,432

$

15,945

$

37,377

Significant Segment Expense

Selling, General and Administrative

Direct

$

14,406

$

15,462

$

29,868

Research and development

Direct

2,553

148

2,701

Segment profit/(loss)

$

4,473

$

335

$

4,808

Unallocated expenses

General and Administrative

$

15,304

Other income, net

(1,182)

Loss on extinguishment of debt

539

Interest expense

4,391

Net loss

$

(14,244)

Six months ended June 30, 2025

NeuroStar

Greenbrook

Total

Revenue

$

28,400

$

41,683

$

70,083

Cost of revenues

7,461

29,126

36,587

Segment gross profit

$

20,939

$

12,557

$

33,496

Significant Segment Expense

Selling, General and Administrative

Direct

$

17,625

$

15,265

$

32,890

Research and development

Direct

3,304

110

3,414

Segment profit/(loss)

$

10

$

(2,818)

$

(2,808)

Unallocated expenses

General and Administrative

$

16,264

Other income, net

(435)

Interest expense

3,891

Net loss

$

(22,528)