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v3.25.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table is a summary of the segment loss, including significant segment expenses for the three and six months ended June 30, 2025 and 2024 (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
In-process research and development | $ | 10,000 |  |  | $ | — |  |  | $ | 10,000 |  |  | $ | — |
AXN-2510/IMM2510 | 6,597 |  |  | — |  |  | 11,312 |  |  | — |
Other program expenses(1)(2) | 146 |  |  | 2,689 |  |  | 802 |  |  | 9,692 |
General and administrative(1) | 6,145 |  |  | 9,964 |  |  | 14,756 |  |  | 21,647 |
Restructuring and impairment charges | 540 |  |  | 508 |  |  | 16,622 |  |  | 4,783 |
Depreciation | 12 |  |  | 974 |  |  | 510 |  |  | 1,968 |
Interest income | (1,044) |  |  | (1,919) |  |  | (2,219) |  |  | (3,981) |
Interest expense | 1,582 |  |  | 1,999 |  |  | 2,680 |  |  | 3,980 |
Other (income) expense, net | (2,584) |  |  | 702 |  |  | (4,869) |  |  | 1,130 |
Segment and consolidated net loss | $ | 21,394 |  |  | $ | 14,917 |  |  | $ | 49,594 |  |  | $ | 39,219 |
______________________________________________________________ (1) Depreciation expense is removed from both “General and administrative” and “Other program expense” and is disclosed separately. (2) Other program expenses consist of costs related to the Company’s past development of its CoStAR-TIL technology.

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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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