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Segment Information (Tables)

6 Months Ended

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

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X

- References

No definition available.

+ Details

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