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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2024
Summary of Significant Accounting Policies  
Disaggregation of Revenue

The following table presents revenue disaggregated by the Company’s portfolio of products (in thousands):

Three months ended June 30, 

Six months ended June 30, 

2024

2023

2024

2023

OviTex

$

11,124

$

10,058

$

21,659

$

18,081

OviTex PRS

4,796

4,390

10,741

8,251

Other

171

46

294

71

Total revenue

$

16,091

$

14,494

$

32,694

$

26,403

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, 2024:

Cash equivalents – money market fund

$

24,498

$

$

December 31, 2023:

Cash equivalents – money market fund

$

41,561

$

$

Schedule of dilutive securities excluded

Six months ended June 30, 

2024

2023

Stock options

2,239,140

 

2,218,832

Unvested restricted stock units

991,391

781,011

Common stock warrants

88,556

88,556

Total

 

3,319,087

 

3,088,399