XML 60 R40.htm IDEA: XBRL DOCUMENT v3.25.4

Segment Disclosure (Tables)

12 Months Ended

Dec. 31, 2025

Segment Disclosure

Schedule of segment disclosure

​

​	​	​	​	​	​	​	​
​	​	​	For the Years Ended December 31,
Type of Revenue	Customer	Geographic Area	2025		​ ​ ​	2024
Government	Customer A	U.S.	$	2,174	​	$	2,472
Government	Customer B	U.S.	​	—	​	​	246
Government	Customer C	U.S.	​	3,834	​	​	—
Government	Other	U.S.	​	(50)	​	​	14
​	​	Total government	​	5,958	​	​	2,732
​	​	​	​	​	​	​	​
Collaborative	Customer D	U.S.	$	9,062	​	$	3,020
Collaborative	Customer D	Republic of Korea	​	6,053	​	​	8,760
Collaborative	Customer E	U.S.	​	189	​	​	5,410
Collaborative	Other	U.S.	​	485	​	​	217
​	​	Total collaborative	​	15,789	​	​	17,407
​	​	Total revenue and grant income	$	21,747	​	$	20,139

​

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ 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 (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration