XML 51 R32.htm IDEA: XBRL DOCUMENT v3.25.4

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

Schedule of concentration of credit risk

Licensees that represented 10% or more of the Company’s revenue are presented below:

Revenue			Country						Year ended December 31, 2025						Year ended December 31, 2024
Oxford University Innovation			U.K.						—		%				100		%

Schedule of property and equipment

Depreciation is recorded using the straight-line method over the estimated useful lives of the assets as follows:

Asset Category			Estimated Useful Life
Office furniture and equipment			3 years
Laboratory equipment			4 years
Leasehold improvements			Lesser of lease term or estimated useful lives

Property and equipment, net consists of the following (in thousands):

			December 31, 2025						December 31, 2024
Office furniture and equipment			$	452					$	1,333
Laboratory equipment			1,752						6,178
Leasehold improvements			8,910						9,282
Property and equipment, at cost			11,114						16,793
Less: accumulated depreciation and impairment charges			(7,591)						(9,420)
Property and equipment, net			$	3,523					$	7,373

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-18

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-20

+ Details

Name:	us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration