| Schedule of Segment Reporting Information, by Segment |
The financial information summarized below is presented by reportable segment for the three months ended March 31, 2024 and 2023:
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| 2024 |
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| (in thousands) |
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Patient Services |
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Device Solutions |
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Corporate/
Eliminations
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Total |
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| Net revenues - external |
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$ |
18,591 |
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$ |
13,404 |
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$ |
— |
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$ |
31,995 |
| Net revenues - internal |
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— |
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1,713 |
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(1,713) |
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— |
| Total net revenues |
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18,591 |
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15,117 |
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(1,713) |
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31,995 |
| Gross profit |
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12,274 |
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4,200 |
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— |
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16,474 |
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| Selling, general and administrative expenses |
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17,319 |
| Interest expense |
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(456) |
| Other income |
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3 |
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| Loss before income taxes |
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$ |
(1,298) |
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| Total assets |
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$ |
57,996 |
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$ |
44,854 |
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$ |
2,000 |
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$ |
104,850 |
| Purchases of medical equipment |
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$ |
350 |
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$ |
1,143 |
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$ |
— |
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$ |
1,493 |
| Depreciation and amortization of intangible assets |
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$ |
1,856 |
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$ |
1,044 |
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$ |
— |
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$ |
2,900 |
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| 2023 |
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| (in thousands) |
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Patient Services |
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Device Solutions |
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Corporate/
Eliminations
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Total |
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| Net revenues - external |
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$ |
18,774 |
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$ |
11,596 |
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$ |
— |
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$ |
30,370 |
| Net revenues - internal |
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— |
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1,630 |
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(1,630) |
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— |
| Total net revenues |
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18,774 |
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13,226 |
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(1,630) |
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30,370 |
| Gross profit |
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11,541 |
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3,409 |
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— |
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14,950 |
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| Selling, general and administrative expenses |
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15,057 |
| Interest expense |
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(484) |
| Other expense |
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(35) |
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| Loss before income taxes |
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$ |
(626) |
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| Total assets |
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$ |
62,769 |
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$ |
37,492 |
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$ |
2,000 |
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$ |
102,261 |
| Purchases of medical equipment |
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$ |
2,673 |
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$ |
1,295 |
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$ |
— |
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$ |
3,968 |
| Depreciation and amortization of intangible assets |
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$ |
2,178 |
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$ |
1,025 |
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$ |
— |
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$ |
3,203 |
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