| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Laboratory Services | -$543K | -$348K | — | -$3M | -$2.81M | $2.49M | -$4.18M | -$15.22M |
| Therapeutic Development | -$4.74M | -$3.82M | -$4.44M | -$4.25M | -$4.88M | -$6M | -$4.72M | -$4.46M |
| Total | -$18.91M | -$17.08M | -$16.14M | -$19.8M | -$19.71M | -$15.35M | -$36.24M | -$34.62M |
