XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment Reporting (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Segment Reporting |
Schedule of segment significant expense categories | The table below is a summary of the segment loss, including significant segment expenses (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended March 31,
​ | ​ | 2025 | ​ | 2024
Grant income | ​ | $ | 5,086 | ​ | $ | 4,912
Less: | ​ |  | ​ | ​ |  | ​
Clinical programs | ​ | ​ | 6,877 | ​ | ​ | 6,398
R&D Personnel costs(1) | ​ | ​ | 2,792 | ​ | ​ | 2,626
Preclinical programs | ​ | ​ | 85 | ​ | ​ | 235
Manufacturing | ​ | ​ | 637 | ​ | ​ | 1,004
Other research and development expenses | ​ | ​ | 85 | ​ | ​ | 59
General and administrative expenses(2) | ​ | ​ | 2,713 | ​ | ​ | 2,609
Equity-based compensation | ​ | ​ | 586 | ​ | ​ | 1,171
Other segment items(3) | ​ |  | (209) | ​ |  | (39)
Segment and consolidated net loss | ​ | $ | (8,480) | ​ | $ | (9,151)
​ (1) R&D Personnel costs exclude equity-based compensation (2) General and administrative expenses exclude equity-based compensation (3) Other segment items include, Other income, net, Interest expense and Loss on currency translation from liquidation of subsidiary.

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 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration