| Schedule of Revenue by Service Line |
Revenue by Service Line
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
(in thousands) |
|
2025 |
|
|
2024 |
|
Biologics and drug delivery |
|
|
|
|
|
|
Disposable products |
|
$ |
1,292 |
|
|
$ |
2,062 |
|
Services and license fees |
|
|
3,110 |
|
|
|
2,369 |
|
Subtotal – Biologics and drug delivery revenue |
|
|
4,402 |
|
|
|
4,431 |
|
Neurosurgery navigation and therapy |
|
|
|
|
|
|
Disposable products |
|
|
3,422 |
|
|
|
2,860 |
|
Subtotal – Neurosurgery navigation and therapy revenue |
|
|
3,422 |
|
|
|
2,860 |
|
Capital equipment and software |
|
|
|
|
|
|
Systems and software products |
|
|
647 |
|
|
|
552 |
|
Services |
|
|
390 |
|
|
|
279 |
|
Subtotal – Capital equipment and software revenue |
|
|
1,037 |
|
|
|
831 |
|
Total revenue |
|
$ |
8,861 |
|
|
$ |
8,122 |
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, |
|
(in thousands) |
|
2025 |
|
|
2024 |
|
Biologics and drug delivery |
|
|
|
|
|
|
Disposable products |
|
$ |
4,943 |
|
|
$ |
4,286 |
|
Services and license fees |
|
|
8,889 |
|
|
|
8,779 |
|
Subtotal – Biologics and drug delivery revenue |
|
|
13,832 |
|
|
|
13,065 |
|
Neurosurgery navigation and therapy |
|
|
|
|
|
|
Disposable products |
|
|
10,131 |
|
|
|
7,373 |
|
Subtotal – Neurosurgery navigation and therapy revenue |
|
|
10,131 |
|
|
|
7,373 |
|
Capital equipment and software |
|
|
|
|
|
|
Systems and software products |
|
|
1,575 |
|
|
|
2,394 |
|
Services |
|
|
1,023 |
|
|
|
787 |
|
Subtotal – Capital equipment and software revenue |
|
|
2,598 |
|
|
|
3,181 |
|
Total revenue |
|
$ |
26,561 |
|
|
$ |
23,619 |
|
|