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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Breakdown of Significant Operating Expenses

 Schedule of Breakdown of Significant Operating Expenses

		2024				2023
		Year ended December 31,
		2024				2023
Revenue		$	582			$	68
Cost of revenues			96				236
Gross profit (loss)			486				(168	)
Operating expenses:
Research and development by significant expense:
MSA/license fees			3,017				3,250
Professional fees			759				1,181
Payroll and related			502				701
Other1			326				788
Research and development			4,604				5,920
General and administrative by significant expense:
Occupancy expense			5,074				3,306
Professional fees			4,168				6,464
Payroll and related			1,607				2,045
Stock-based compensation			1,431				1,008
Other2			852				1,764
General and administrative			13,132				14,587
Gain on lease termination			(1,576	)			-
Acquisition of Exacis in-process research and development			-				460
Total operating expenses			16,160				20,967
Loss from operations			(15,674	)			(21,135	)
Other expense, net			(28,835	)			(536	)
Loss before income taxes			(44,509	)			(21,671	)
(Provision) benefit for income taxes			(30	)			3
Net loss		$	(44,539	)		$	(21,668	)
Cash		$	1,729			$	7,575

¹ Other includes certain lab supply expenses, amounts related to the close out of a former clinical trial, allocated occupancy costs, stock-based compensation, and depreciation.

² Other includes expenses related to insurance, information technology, travel, banking, depreciation and other miscellaneous expenses.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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