| Schedule of Revenue by Service Line |
Revenue by Service Line
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
| (in thousands) |
2024 |
|
2023 |
| Biologics and drug delivery |
|
|
|
| Disposable products |
$ |
2,062 |
|
|
$ |
455 |
|
| Services and license fees |
2,369 |
|
|
3,032 |
|
| Subtotal – Biologics and drug delivery revenue |
4,431 |
|
|
3,487 |
|
Neurosurgery navigation and therapy |
|
|
|
| Disposable products |
2,860 |
|
|
1,874 |
|
| Services |
— |
|
|
44 |
|
Subtotal – Neurosurgery navigation and therapy |
2,860 |
|
|
1,918 |
|
| Capital equipment and software |
|
|
|
| Systems and software products |
552 |
|
|
81 |
|
| Services |
279 |
|
|
276 |
|
| Subtotal – Capital equipment and software revenue |
831 |
|
|
357 |
|
| Total revenue |
$ |
8,122 |
|
|
$ |
5,762 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, |
| (in thousands) |
2024 |
|
2023 |
| Biologics and drug delivery |
|
|
|
| Disposable products |
$ |
4,286 |
|
|
$ |
1,395 |
|
| Services and license fees |
8,779 |
|
|
8,136 |
|
| Subtotal – Biologics and drug delivery revenue |
13,065 |
|
|
9,531 |
|
Neurosurgery navigation and therapy |
|
|
|
| Disposable products |
7,373 |
|
|
5,550 |
|
| Services |
— |
|
|
930 |
|
Subtotal – Neurosurgery navigation and therapy |
7,373 |
|
|
6,480 |
|
| Capital equipment and software |
|
|
|
| Systems and software products |
2,394 |
|
|
432 |
|
| Services |
787 |
|
|
702 |
|
| Subtotal – Capital equipment and software revenue |
3,181 |
|
|
1,134 |
|
| Total revenue |
$ |
23,619 |
|
|
$ |
17,145 |
|
|