XML 45 R28.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Summary of Segment Reporting
The table below summarizes the significant expense categories regularly reviewed by the CODM for the years ended December 31, 2024, and 2023:

 
 
Year Ended
December 31,
 
(in thousands)
 
2024
   
2023
 
Revenue
 
$
8,740
   
$
8,864
 
Gross Profit
   
5,676
     
4,983
 
Gross profit %
   
64.9
%
   
56.2
%
Operating expenses:
               
General and administrative
   
5,637
     
6,832
 
Sales and Marketing
   
6,254
     
8,709
 
Development
   
1,645
     
3,655
 
Clinical, Quality, Regulatory
   
2,650
     
2,747
 
Total Expenses
   
16,186
     
21,943
 
Stock Based Compensation
   
478
     
670
 
Other Expense
   
177
     
2,579
 
Net loss
   
(11,165
)
   
(20,209
)