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Segment information

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Segment information

13.        Segment information

The Company views its operations and manages its business in one operating segment: life science. The table below summarizes the significant expense categories for the life science segment regularly reviewed by the CODM for the three months ended March 31, 2025 and 2024:

​	​	​	​	​	​	​
​	​	​	Three months ended March 31,
​	​	​	2025			2024
Total revenues	​	$	1,176,096	​	$	210,118
Less:	​	​	​	​	​	​
Cost of Product, Collaboration and License Sales	​	​	7,707	​	​	5,195
Program Spend	​	​	48,158	​	​	48,364
Employee Costs	​	​	67,699	​	​	63,997
Manufacturing Costs	​	​	14,950	​	​	18,081
Administrative Costs	​	​	18,414	​	​	16,872
Occupancy Costs	​	​	7,183	​	​	9,893
Other segment items (a)	​	​	145,423	​	​	139,292
Segment Net Income (Loss)	​	$	866,562	​	$	(91,576)
Reconciliation of profit or loss	​	​	​	​	​	​
Adjustments and reconciling items	​	​	—	​	​	—
Consolidated Net Income (Loss)	​	$	866,562	​	$	(91,576)

​

(a) Other segment items includes the following:

​	​	​	​	​	​	​
​	​	​	Three months ended March 31,
​	​	​	2025		​	2024
Interest income	​	$	(17,245)	​	$	(10,940)
Interest expense	​	​	51,337	​	​	51,774
Income tax expense	​	​	63,266	​	​	6,880
Depreciation	​	​	3,458	​	​	3,867
Amortization	​	​	3,798	​	​	51,530
All other (b)	​	​	40,809	​	​	36,181
Total other segment items	​	$	145,423	​	$	139,292

​

(b) All other includes COGS royalty, travel and expense, distribution costs, bad debt expense, finance costs, contract labor costs, stock compensation expense, change in the fair value of contingent consideration, and other (expense) income.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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