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v3.25.1

Segment and Geographic Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment and Geographic Information |
Schedule of segment information | The table below presents segment information for the three months ended March 31, 2025 and 2024 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ | ​ | 2025 | ​ | 2024
Income and revenues | ​ | $ | 15,912 | ​ | $ | 1,490
Business development and deal related costs | ​ | ​ | (1,055) | ​ | ​ | (1,442)
​ | ​ | ​ | ​ | ​ | ​ | ​
Other segment items: | ​ | ​ | ​ | ​ | ​ | ​
Research and development expenses | ​ | ​ | (1,293) | ​ | ​ | (33)
Depreciation of property and equipment | ​ | ​ | (3) | ​ | ​ | (2)
Other general and administrative expenses(1) | ​ | ​ | (7,088) | ​ | ​ | (7,017)
Amortization of intangible assets | ​ | ​ | (544) | ​ | ​ | —
Interest expense | ​ | ​ | (3,467) | ​ | ​ | (3,551)
Other (expense) income, net | ​ | ​ | (95) | ​ | ​ | 1,960
Segment and consolidated net loss | ​ | $ | 2,367 | ​ | $ | (8,595)
​ (1)Other general and administrative expenses for the three months ended March 31, 2025 and 2024 included general and administrative expenses of $8.1 million and $8.5 million, net of business development and deal related costs and depreciation of property and equipment.
Schedule of income and revenue by geographical region | Income and revenue attributed to the following geographic regions based on the location of the partners and licensees was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ |  | 2025 |  | 2024
United States | ​ | $ | 6,095 | ​ | $ | 1,490
Switzerland | ​ | ​ | 5,817 | ​ | ​ | —
Asia Pacific | ​ |  | 4,000 | ​ |  | —
Total | ​ | $ | 15,912 | ​ | $ | 1,490
​

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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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