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Note C - Segment Information (Tables)

12 Months Ended

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	)

X

- 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

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- References

No definition available.

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