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Note C - Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Total revenues |  | $ | 23,612 |  |  | $ | 27,461 |
Less significant segment expenses: |  |  |  |  |  |  |  |
Research and development directly identified to programs |  |  | 22,532 |  |  |  | 30,083 |
Research and development not directly identified to programs |  |  | 19,562 |  |  |  | 9,723 |
Selling, general and administrative directly identified to programs |  |  | 18,094 |  |  |  | 7,770 |
Selling, general and administrative not directly identified to programs |  |  | 36,775 |  |  |  | 26,544 |
Other segment items: |  |  |  |  |  |  |  |
Income tax expense |  |  | 15,371 |  |  |  | - |
Interest income |  |  | (3,159 | ) |  |  | (4,527 | )
Depreciation and amortization expense |  |  | 6,389 |  |  |  | 1,006 |
Interest expense |  |  | 7,351 |  |  |  | 1,501 |
Other expense, net(a) |  |  | 6,208 |  |  |  | 1,410 |
Segment net loss |  | $ | (105,511 | ) |  | $ | (46,049 | )

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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