| Schedule of Revenue by Service Line |
Revenue by Service Line
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
| (in thousands) |
2022 |
|
2021 |
| Functional neurosurgery navigation and therapy |
|
|
|
| Disposable products |
$ |
2,045 |
|
|
$ |
2,004 |
|
| Services |
375 |
|
|
150 |
|
Subtotal – Functional neurosurgery navigation and therapy |
2,420 |
|
|
2,154 |
|
| Biologics and drug delivery |
|
|
|
| Disposable products |
798 |
|
|
1,137 |
|
| Services |
1,448 |
|
|
920 |
|
| Subtotal – Biologics and drug delivery revenue |
2,246 |
|
|
2,057 |
|
| Capital equipment and software |
|
|
|
| Systems and software products |
287 |
|
|
197 |
|
| Services |
193 |
|
|
166 |
|
| Subtotal – Capital equipment and software revenue |
480 |
|
|
363 |
|
| Total revenue |
$ |
5,146 |
|
|
$ |
4,574 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, |
| (in thousands) |
2022 |
|
2021 |
| Functional neurosurgery navigation and therapy |
|
|
|
| Disposable products |
$ |
5,706 |
|
|
$ |
5,782 |
|
| Services |
1,125 |
|
|
150 |
|
Subtotal – Functional neurosurgery navigation and therapy |
6,831 |
|
|
5,932 |
|
| Biologics and drug delivery |
|
|
|
| Disposable products |
2,873 |
|
|
2,501 |
|
| Services |
3,935 |
|
|
2,605 |
|
| Subtotal – Biologics and drug delivery revenue |
6,808 |
|
|
5,106 |
|
| Capital equipment and software |
|
|
|
| Systems and software products |
1,171 |
|
|
580 |
|
| Services |
567 |
|
|
399 |
|
| Subtotal – Capital equipment and software revenue |
1,738 |
|
|
979 |
|
| Total revenue |
$ |
15,377 |
|
|
$ |
12,017 |
|
|