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Segment information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of significant expense categories by operating segment

​	​	​	​	​	​	​
​	​	​	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.

Schedule of other segment items

(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

Tabular disclosure of other segment items by reportable segment.

+ References

No definition available.

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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