| Schedule of Revenue by Service Line |
Revenue by Service Line
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
| (in thousands) |
2023 |
|
2022 |
| Biologics and drug delivery |
|
|
|
| Disposable products |
$ |
455 |
|
|
$ |
798 |
|
| Services and license fees |
3,032 |
|
|
1,448 |
|
| Subtotal – Biologics and drug delivery revenue |
3,487 |
|
|
2,246 |
|
| Functional neurosurgery navigation and therapy |
|
|
|
| Disposable products |
1,874 |
|
|
2,045 |
|
| Services |
44 |
|
|
375 |
|
Subtotal – Functional neurosurgery navigation and therapy |
1,918 |
|
|
2,420 |
|
| Capital equipment and software |
|
|
|
| Systems and software products |
81 |
|
|
287 |
|
| Services |
276 |
|
|
193 |
|
| Subtotal – Capital equipment and software revenue |
357 |
|
|
480 |
|
| Total revenue |
$ |
5,762 |
|
|
$ |
5,146 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, |
| (in thousands) |
2023 |
|
2022 |
| Biologics and drug delivery |
|
|
|
| Disposable products |
$ |
1,395 |
|
|
$ |
2,873 |
|
| Services and license fees |
8,136 |
|
|
3,935 |
|
| Subtotal – Biologics and drug delivery revenue |
9,531 |
|
|
6,808 |
|
| Functional neurosurgery navigation and therapy |
|
|
|
| Disposable products |
5,550 |
|
|
5,706 |
|
| Services |
930 |
|
|
1,125 |
|
Subtotal – Functional neurosurgery navigation and therapy |
6,480 |
|
|
6,831 |
|
| Capital equipment and software |
|
|
|
| Systems and software products |
432 |
|
|
1,171 |
|
| Services |
702 |
|
|
567 |
|
| Subtotal – Capital equipment and software revenue |
1,134 |
|
|
1,738 |
|
| Total revenue |
$ |
17,145 |
|
|
$ |
15,377 |
|
|