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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 9,534 $ 40,437
Accounts receivable 709 407
Prepaid expenses 1,337 2,315
Other current assets 1,760 2,415
Total current assets 13,340 45,574
Property, plant and equipment, net of accumulated amortization and depreciation of $74,782 and $72,553 at June 30, 2025 and December 31, 2024, respectively 112,722 120,087
Operating lease right-of-use assets 26,421 27,308
Goodwill 24,092 24,092
Acquired intangible assets, net of accumulated amortization of $17,156 and $16,986 at June 30, 2025 and December 31, 2024, respectively 3,206 3,376
Other long-term assets 5,440 5,834
Total assets 185,221 226,271
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Current portion, long-term debt 10,721 2,698
Current portion, liability related to sale of future royalties and milestones 103,703 111,978
Current portion, deferred revenue 45 31
Current portion, operating lease liabilities 2,496 2,446
Accounts payable 74,396 61,470
Accrued liabilities 39,311 34,961
Other current liabilities 3,891 7,817
Total current liabilities 234,563 221,401
Long-term debt, net of current portion 23,151 30,473
Liability related to sale of future royalties and milestones, net of current portion 208,526 224,389
Deferred revenue, net of current portion 1,143 1,143
Operating lease liabilities, net of current portion 53,394 54,551
Other long-term liabilities 752 738
Commitments and contingencies
STOCKHOLDERS" DEFICIT    
Common stock, par value $0.01 per share; 800,000,000 shares authorized; 30,004,430 and 23,634,670 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 300 236
Additional paid-in capital 1,882,704 1,857,662
Accumulated other comprehensive loss (1,504) (1,398)
Accumulated deficit (2,236,101) (2,182,880)
Total stockholders' deficit attributable to Agenus Inc. (354,601) (326,380)
Non-controlling interest 18,293 19,956
Total stockholders' deficit (336,308) (306,424)
Total liabilities and stockholders' deficit 185,221 226,271
Series A-1 convertible preferred stock [Member]    
STOCKHOLDERS" DEFICIT    
Series A-1 convertible preferred stock; 31,620 shares designated, issued, and outstanding at June 30, 2025 and December 31, 2024; liquidation value of $34,209 at June 30, 2025 $ 0 $ 0