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v3.25.1

Amounts of Revenues and Significant Expense Categories that are Regularly Provided to the CODM and Included in Reported Segment Profit or Loss (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | $ 2,969 | $ 4,292 | $ 5,585
Depreciation | (48) | (43) | (24)
Amortization | 10 | 12 | 9
Interest income | 1,963 | 1,811 | 718
Net Income (Loss) | (2,296) | (3,399) | (2,752)
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues from external customers | 2,969 | 4,292 | 5,585
Personnel expenses | (2,860) | (2,998) | (3,443)
Licensing and royalty fees | (637) | (952) | (1,210)
Depreciation | (48) | (43) | (24)
Amortization | (10) | (12) | (9)
Interest income | 7 | 8 | 2
Interest expenses | (37) | (38) | (63)
Foreign exchange gain (loss) | 211 | (19) | 255
Rent and utilities | (559) | (569) | (123)
Other expenses | (372) | (575) | (1,328)
Other non-operating income, net | 1 | 3 | 70
Net Income (Loss) | (1,335) | (903) | (288)
Headquarters expenses | (871) | (2,491) | (2,277)
Material Reconciling Items |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest income | 1,956 | 1,803 | 716
Interest expenses | 37 | 38 | 63
Adjustments and reconciling items | (90) | (5) | (187)
Net Income (Loss) | $ (2,296) | $ (3,399) | $ (2,752)

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