| Schedule of Revenue by Service Line |
Revenue by Service Line
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
(in thousands) |
|
2025 |
|
|
2024 |
|
Biologics and drug delivery |
|
|
|
|
|
|
Disposable products |
|
$ |
1,871 |
|
|
$ |
1,671 |
|
Services and license fees |
|
|
2,868 |
|
|
|
2,656 |
|
Subtotal – Biologics and drug delivery revenue |
|
|
4,739 |
|
|
|
4,327 |
|
Neurosurgery navigation and therapy |
|
|
|
|
|
|
Disposable products |
|
|
3,432 |
|
|
|
2,586 |
|
Subtotal – Neurosurgery navigation and therapy revenue |
|
|
3,432 |
|
|
|
2,586 |
|
Capital equipment and software |
|
|
|
|
|
|
Systems and software products |
|
|
694 |
|
|
|
687 |
|
Services |
|
|
350 |
|
|
|
258 |
|
Subtotal – Capital equipment and software revenue |
|
|
1,044 |
|
|
|
945 |
|
Total revenue |
|
$ |
9,215 |
|
|
$ |
7,858 |
|
|
|
|
|
|
|
|
|
|
|
|
For the Six Months Ended June 30, |
|
(in thousands) |
|
2025 |
|
|
2024 |
|
Biologics and drug delivery |
|
|
|
|
|
|
Disposable products |
|
$ |
3,651 |
|
|
$ |
2,224 |
|
Services and license fees |
|
|
5,779 |
|
|
|
6,410 |
|
Subtotal – Biologics and drug delivery revenue |
|
|
9,430 |
|
|
|
8,634 |
|
Neurosurgery navigation and therapy |
|
|
|
|
|
|
Disposable products |
|
|
6,709 |
|
|
|
4,513 |
|
Subtotal – Neurosurgery navigation and therapy revenue |
|
|
6,709 |
|
|
|
4,513 |
|
Capital equipment and software |
|
|
|
|
|
|
Systems and software products |
|
|
928 |
|
|
|
1,842 |
|
Services |
|
|
633 |
|
|
|
508 |
|
Subtotal – Capital equipment and software revenue |
|
|
1,561 |
|
|
|
2,350 |
|
Total revenue |
|
$ |
17,700 |
|
|
$ |
15,497 |
|
|