XML 27 R16.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2023
Summary of Significant Accounting Policies  
Disaggregation of Revenue

The following table presents revenue disaggregated by our portfolio of products (in thousands):

Three months ended June 30, 

Six months ended June 30, 

2023

2022

2023

2022

OviTex

$

10,058

$

7,028

$

18,081

$

12,689

OviTex PRS

4,390

3,353

8,251

5,901

Other

46

25

71

47

Total revenue

$

14,494

$

10,406

$

26,403

$

18,637

Schedule of fair value of assets and liabilities measured on recurring basis

The following fair value hierarchy table presents information about each major category of the Company’s financial assets and liabilities measured at fair value on a recurring basis (in thousands):

Fair value measurement at reporting date using

Quoted prices in

active markets

Significant other

Significant

for identical

observable

unobservable

assets

inputs

inputs

    

(Level 1)

    

(Level 2)

    

(Level 3)

June 30, 2023:

Cash equivalents – money market fund

$

61,635

$

$

December 31, 2022:

Cash equivalents – money market fund

$

39,010

$

$

Schedule of dilutive securities excluded

Three and Six months ended June 30, 

2023

2022

Stock options (including shares subject to repurchase)

2,218,832

 

1,959,437

Unvested restricted stock units

781,011

309,767

Common stock warrants

88,556

88,556

Total

 

3,088,399

 

2,357,760