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v3.25.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Representative of the Significant Expense Categories Regularly Provided to the CODM | the following table is representative of the significant expense categories for the three and six months ended June 30, 2025 and 2024, including a reconciliation to Net loss:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenues, net | $ | 2,749 |  |  | $ | 2,546 |  |  | $ | 5,129 |  |  | $ | 4,632 |
Direct research and development expenses | 4,278 |  |  | 5,571 |  |  | 9,275 |  |  | 10,508 |
Research and development employee related costs | 2,771 |  |  | 4,185 |  |  | 5,901 |  |  | 8,369 |
General and administrative employee related costs | 1,962 |  |  | 2,631 |  |  | 3,846 |  |  | 5,001 |
Professional, legal, and consulting costs | 820 |  |  | 1,298 |  |  | 2,083 |  |  | 2,915 |
Other segment items (1) | 1,511 |  |  | 664 |  |  | 3,233 |  |  | 1,518 |
Net loss | $ | 8,593 |  |  | $ | 11,803 |  |  | $ | 19,209 |  |  | $ | 23,679 |
(1) Other operating expenses for the reportable segment include cost of royalties, facility related costs, insurance costs, and other income.

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- Definition Tabular disclosure of reconciliation of other items from reportable segments to their consolidated amount. Excludes reconciliation of revenue, profit (loss), and assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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