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Note 8 - Revenue (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   

Three Months Ended September 30,

   

Nine Months Ended September 30,

 
   

2023

   

2022

   

2023

   

2022

 

United States

  $ 1,500,000     $ 1,535,000     $ 4,589,000     $ 4,973,000  

China

    29,000       364,000       77,000       1,570,000  

United Arab Emirates

    259,000       --       439,000       --  

Other

    406,000       216,000       1,934,000       1,264,000  

Total

  $ 2,194,000     $ 2,115,000     $ 7,039,000     $ 7,807,000  
   

Three Months Ended September 30, 2023

 
   

Device

Revenue

   

Service

Revenue

   

Other

Revenue

   

Total

Revenue

 

AXP

  $ 1,486,000     $ 88,000     $ --     $ 1,574,000  

BioArchive

    131,000       322,000       --       453,000  

CAR-TXpress

    42,000       34,000       71,000       147,000  

Manual Disposables

    8,000       --       --       8,000  

Other

    6,000       --       6,000       12,000  

Total

  $ 1,673,000     $ 444,000     $ 77,000     $ 2,194,000  
   

Nine Months Ended September 30, 2023

 
   

Device

Revenue

   

Service

Revenue

   

Other

Revenue

   

Total

Revenue

 

AXP

  $ 4,245,000     $ 184,000     $ --     $ 4,429,000  

BioArchive

    879,000       1,020,000       --       1,899,000  

CAR-TXpress

    101,000       109,000       213,000       423,000  

Manual Disposables

    229,000       --       --       229,000  

Other

    41,000       --       18,000       59,000  

Total

  $ 5,495,000     $ 1,313,000     $ 231,000     $ 7,039,000  
   

Three Months Ended September 30, 2022

 
   

Device

Revenue

   

Service

Revenue

   

Other

Revenue

   

Total

Revenue

 

AXP

  $ 1,034,000     $ 75,000     $ --     $ 1,109,000  

BioArchive

    201,000       321,000       --       522,000  

CAR-TXpress

    190,000       44,000       72,000       306,000  

Manual Disposables

    150,000       --       --       150,000  

Other

    20,000       --       8,000       28,000  

Total

  $ 1,595,000     $ 440,000     $ 80,000     $ 2,115,000  
   

Nine Months Ended September 30, 2022

 
   

Device

Revenue

   

Service

Revenue

   

Other

Revenue

   

Total

Revenue

 

AXP

  $ 4,668,000     $ 171,000     $ --     $ 4,839,000  

BioArchive

    694,000       924,000       --       1,618,000  

CAR-TXpress

    551,000       146,000       214,000       911,000  

Manual Disposables

    357,000       --       --       357,000  

Other

    59,000       --       23,000       82,000  

Total

  $ 6,329,000     $ 1,241,000     $ 237,000     $ 7,807,000  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
   

Remainder

of 2023

   

2024

   

2025

   

2026

   

2027 and

beyond

   

Total

 

Service revenue

  $ 319,000     $ 741,000     $ 252,000     $ --     $ --     $ 1,312,000  

Device revenue (1)

    21,000       692,000       --       --       --       713,000  

Exclusivity fee

    71,000       286,000       286,000       190,000       --       833,000  

Other

    3,000       13,000       13,000       13,000       97,000       139,000  

Total

  $ 414,000     $ 1,732,000     $ 551,000     $ 203,000     $ 97,000     $ 2,997,000