Changes
in deferred revenue from contract liabilities follows:
Schedule of Changes in Deferred Revenue from Contract Liabilities
| | |
2026 | | |
2025 | |
| Balance January 1, | |
$ | 8,054 | | |
| 6,255 | |
| Beginning balance | |
$ | 8,054 | | |
| 6,255 | |
| Deferral of revenue (1) | |
| 1,293 | | |
| 1,636 | |
| Revenue recognized | |
| (2,101 | ) | |
| (1,611 | ) |
| Balance March 31, | |
$ | 7,246 | | |
| 6,280 | |
| Ending balance | |
$ | 7,246 | | |
| 6,280 | |
| (1) | | Deferral of revenue
includes $1,168 as of March 31, 2026 resulting from payments received in advance of performance under the biobanking services storage
contracts that are recognized as revenue under the contract as performance is completed. Deferral of revenue includes $1,208 as of March 31, 2025 resulting from
payments received in advance of performance under the biobanking services storage contracts that are recognized as revenue under the contract
as performance is completed. |
|