Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Operations and Other Comprehensive Income (Loss)

v3.25.1
Consolidated Statements of Operations and Other Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]    
Revenues, net $ 6,770 $ 34,984
Cost of revenues 6,920 19,428
Gross (loss) profit (150) 15,556
Operating expenses:    
Diagnostic expenses 0 1,932
General and administration 37,885 33,442
Research and development 594 1,402
Total operating expenses 38,479 36,776
Loss from operations (38,629) (21,220)
Interest income, net 0 78
Interest expense (3,350) (1,266)
Debt extinguishment loss (333) 0
Other income (18) 10
Loss from operations before income taxes (42,330) (22,398)
Income tax (expense) benefit (7,195) 6,018
Loss from continuing operations after income taxes (49,525) (16,380)
Discontinued operations:    
Loss from discontinued operations, net of tax (3,839) (402)
Net loss (53,364) (16,782)
Other comprehensive (loss) income:    
Unrealized income (loss) on marketable securities 102 (1,057)
Total comprehensive loss $ (53,262) $ (17,839)
Net loss per share:    
Loss from continuing operations, basic (in dollars per share) $ (2.42) $ (0.95)
Loss from continuing operations, diluted (in dollars per share) (2.42) (0.95)
Loss from discontinued operations, basic (in dollars per share) (0.19) (0.02)
Loss from discontinued operations, diluted (in dollars per share) (0.19) (0.02)
Net loss per share, basic (in dollars per share) (2.61) (0.98)
Net loss per share, diluted (in dollars per share) $ (2.61) $ (0.98)
Weighted average common shares outstanding:    
Basic (in shares) 20,463 17,207
Diluted (in shares) 20,463 17,207