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v3.26.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2026
Accounting Policies [Abstract] |
Schedule of Property and Equipment | Details of property and equipment are presented as follows (in thousands):
|  | March 31, 2026 |  |  | December 31, 2025 |
Computers and Software |  | $ | 341 |  |  | $ | 341 |
Furniture and fixtures |  |  | 36 |  |  |  | 36 |
Total |  | $ | 377 |  |  | $ | 377 |
Accumulated depreciation |  |  | (375 | ) |  |  | (374 | )
Property and equipment, net |  | $ | 2 |  |  | $ | 3 |
Schedule of Gross-to-Net Sales Adjustments | The following table sets forth the changes in the accrued revenue allowances (in thousands):
|  | Three Months Ended March 31, 2025 |
Balance at beginning of period |  | $ | 1,411 |
Provision for current period sales |  |  | 2,085 |
Payments |  |  | (1,686 | )
Allowances transferred in sale of Aadi Subsidiary, Inc. |  |  | (1,810 | )
Balance at end of period |  | $ | — |
Schedule of Earnings Per Share, Basic and Diluted | The computations for basic and diluted EPS were as follows (in thousands, except shares and per share amounts):
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Net (loss) income for basic and diluted EPS |  | $ | (22,194 | ) |  | $ | 73,016 |
Weighted-average shares for basic EPS |  |  | 69,236,945 |  |  |  | 39,640,826 |
Effect of dilutive stock options |  |  | — |  |  |  | 192,692 |
Effect of dilutive restricted stock units |  |  | — |  |  |  | 99,021 |
Weighted-average shares for diluted EPS |  |  | 69,236,945 |  |  |  | 39,932,539 |
Net income (loss) per share: |  |  |  |  |  |
Basic EPS |  | $ | (0.32 | ) |  | $ | 1.84 |
Diluted EPS |  | $ | (0.32 | ) |  | $ | 1.83 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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