| Schedule of Disaggregation of Revenue |
The following table presents the Company’s disaggregated revenue by offering type (in thousands):
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Three Months Ended
June 30, |
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2025 |
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2024 |
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Total Net
Revenues
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Percentage of
Total Net
Revenues
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Total Net
Revenues
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Percentage of
Total Net
Revenues
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| Patient Services revenue recognized at a point in time: |
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| Direct products |
$ |
651 |
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1.8 |
% |
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$ |
730 |
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2.2 |
% |
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| Third-Party Payer products |
4,108 |
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11.4 |
% |
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3,695 |
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11.0 |
% |
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| Patient Services revenue recognized over time: |
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| Direct rental services |
1,935 |
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5.4 |
% |
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1,928 |
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5.7 |
% |
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| Third-Party Payer rental services |
12,584 |
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35.0 |
% |
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11,889 |
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35.3 |
% |
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| Total Patient Services accounted for under ASC 606 |
19,278 |
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53.5 |
% |
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18,242 |
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54.1 |
% |
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| Device Solutions revenue recognized at a point in time: |
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| Products |
4,465 |
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12.4 |
% |
|
3,943 |
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11.7 |
% |
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Services |
2,733 |
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7.6 |
% |
|
2,457 |
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7.3 |
% |
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| Device Solutions revenue recognized over time: |
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Services |
1,747 |
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4.9 |
% |
|
2,040 |
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6.1 |
% |
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| Total Device Solutions accounted for under ASC 606 |
8,945 |
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24.8 |
% |
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8,440 |
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25.0 |
% |
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| Total Revenue Accounted for under ASC 606 |
28,223 |
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78.4 |
% |
|
26,682 |
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79.2 |
% |
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Patient Services lease revenue |
2,239 |
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6.2 |
% |
|
2,004 |
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|
5.9 |
% |
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Device Solutions lease revenue |
5,540 |
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15.4 |
% |
|
5,012 |
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14.9 |
% |
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| Total Revenue accounted for under ASC 842, Leases |
7,779 |
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21.6 |
% |
|
7,016 |
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20.8 |
% |
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| Total Net Revenue |
$ |
36,002 |
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|
100.0 |
% |
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$ |
33,698 |
|
100.0 |
% |
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Six Months Ended
June 30, |
| |
2025 |
|
2024 |
| |
Total Net
Revenues
|
|
Percentage of
Total Net
Revenues
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|
Total Net
Revenues
|
|
Percentage of
Total Net
Revenues
|
| Patient Services revenue recognized at a point in time: |
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| Direct products |
$ |
1,290 |
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1.8 |
% |
|
$ |
1,345 |
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|
2.0 |
% |
| Third-Party Payer products |
8,058 |
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|
11.4 |
% |
|
7,267 |
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|
11.1 |
% |
| Patient Services revenue recognized over time: |
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| Direct rental services |
3,849 |
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5.4 |
% |
|
3,800 |
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5.8 |
% |
| Third-Party Payer rental services |
24,800 |
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|
35.1 |
% |
|
22,866 |
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34.8 |
% |
| Total Patient Services accounted for under ASC 606 |
37,997 |
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53.7 |
% |
|
35,278 |
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53.7 |
% |
| Device Solutions revenue recognized at a point in time: |
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| Products |
8,466 |
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12.0 |
% |
|
8,155 |
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12.4 |
% |
| Services |
5,083 |
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7.2 |
% |
|
4,867 |
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|
7.4 |
% |
| Device Solutions revenue recognized over time: |
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| Services |
3,603 |
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5.1 |
% |
|
4,009 |
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|
6.1 |
% |
| Total Device Solutions accounted for under ASC 606 |
17,152 |
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24.3 |
% |
|
17,031 |
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25.9 |
% |
| Total Revenue Accounted for under ASC 606 |
55,149 |
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|
78.0 |
% |
|
52,309 |
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|
79.6 |
% |
| Patient Services Lease Revenue |
4,295 |
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|
6.1 |
% |
|
3,559 |
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|
5.4 |
% |
| Device Solutions Lease Revenue |
11,274 |
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|
15.9 |
% |
|
9,825 |
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15.0 |
% |
| Total Revenue accounted for under ASC 842, Leases |
15,569 |
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22.0 |
% |
|
13,384 |
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|
20.4 |
% |
| Total Net Revenue |
$ |
70,718 |
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|
100.0 |
% |
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$ |
65,693 |
|
100.0 |
% |
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