| Schedule of Revenue by Service Line |
Revenue by Service Line
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
(in thousands) |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
Biologics and drug delivery |
|
|
|
|
|
|
|
|
|
|
|
|
Disposable products |
|
$ |
943 |
|
|
$ |
1,871 |
|
|
$ |
2,838 |
|
|
$ |
3,651 |
|
Services and license fees |
|
|
3,088 |
|
|
|
2,868 |
|
|
|
6,001 |
|
|
|
5,779 |
|
Subtotal – Biologics and drug delivery revenue |
|
|
4,031 |
|
|
|
4,739 |
|
|
|
8,839 |
|
|
|
9,430 |
|
Neurosurgery navigation and therapy |
|
|
|
|
|
|
|
|
|
|
|
|
Disposable products |
|
|
5,552 |
|
|
|
3,432 |
|
|
|
11,439 |
|
|
|
6,709 |
|
Subtotal – Neurosurgery navigation and therapy revenue |
|
|
5,552 |
|
|
|
3,432 |
|
|
|
11,439 |
|
|
|
6,709 |
|
Capital equipment and software |
|
|
|
|
|
|
|
|
|
|
|
|
Systems and software products |
|
|
881 |
|
|
|
694 |
|
|
|
1,901 |
|
|
|
928 |
|
Services |
|
|
416 |
|
|
|
350 |
|
|
|
829 |
|
|
|
633 |
|
Subtotal – Capital equipment and software revenue |
|
|
1,297 |
|
|
|
1,044 |
|
|
|
2,730 |
|
|
|
1,561 |
|
Total revenue |
|
$ |
10,880 |
|
|
$ |
9,215 |
|
|
$ |
23,008 |
|
|
$ |
17,700 |
|
|