| Schedule of Company's Revenue |
The following table summarizes the Company’s
revenue for the three and six months ended June 30:
| | |
Three months ended
June 30, | | |
Six months ended
June 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Specimens - contracts with customers | |
$ | 671,694 | | |
$ | 2,835,449 | | |
$ | 1,648,664 | | |
$ | 5,127,432 | |
| Shipping and other | |
| 41,441 | | |
| 28,230 | | |
| 121,981 | | |
| 26,240 | |
| Revenue | |
$ | 713,135 | | |
$ | 2,863,679 | | |
$ | 1,770,645 | | |
$ | 5,153,672 | |
|
The following table summarizes the Company’s revenue
for the years ended December 31:
| | |
Years ended December 31, | |
| | |
2024 | | |
2023 | |
| Specimens - contracts with customers | |
$ | 9,104,950 | | |
$ | 9,361,721 | |
| Shipping and other | |
| 186,165 | | |
| 566,463 | |
| Revenue | |
$ | 9,291,115 | | |
$ | 9,928,184 | |
|
| Schedule of Common Stock Issuable Upon Vesting and Exercise |
The table below provides information on shares
of the Company’s common stock issuable upon vesting and exercise, as of June 30:
| | |
2025 | | |
2024 | |
| Shares issuable upon vesting of RSUs | |
| 115 | | |
| 2,828 | |
| Shares issuable upon exercise of stock options | |
| 3,905 | | |
| 17,584 | |
| Shares issuable upon exercise of Lender Warrant (defined below) to purchase common stock | |
| 625 | | |
| 625 | |
| Shares issuable upon exercise of Underwriter Warrant (defined below) to purchase common stock | |
| 4,500 | | |
| 4,500 | |
|
The table below provides total shares outstanding, as of
December 31:
| | |
2024 | | |
2023 | |
| Shares issuable upon vesting of RSUs | |
| 822 | | |
| 5,818 | |
| Shares issuable upon exercise of stock options | |
| 8,460 | | |
| 14,813 | |
| Shares issuable upon exercise of PIPE Warrant (defined below) to purchase common stock | |
| — | | |
| 65,625 | |
| Shares issuable upon exercise of Lender Warrant (defined below) to purchase common stock | |
| 625 | | |
| 625 | |
| Shares issuable upon exercise of Underwriter Warrant (defined below) to purchase common stock | |
| 4,500 | | |
| 4,500 | |
|