XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Reporting [Abstract] |
Summary of Segment Reporting Information | The table below provides information about the Company’s revenue, significant segment expenses and other segment expenses.
|  | For the Years Ended December 31, |  |
($ in thousands) |  | 2024 |  |  | 2023 |  |
Revenues |  | $ | 10 |  |  | $ | 5 |  |
Less segment expenses: |  |  |  |  |  |  |  |  |
Research and development |  |  | 340 |  |  |  |  | 16,279 |  |
General and administrative |  |  |  | 4,436 |  |  |  |  | 12,219 |  |
Gain on lease modification |  |  | - |  |  |  | (298) |  |
Restructuring costs |  |  | - |  |  |  |  | 1,269 |  |
Property and equipment and right-of-use asset impairment |  |  | - |  |  |  |  | 4,803 |  |
Total operating and segment expense |  |  |  | 4,776 |  |  |  |  | 34,272 |  |
Plus: |  |  |  |  |  |  |  |  |
Interest expense |  |  | - |  |  |  | (1,921) |  |
Other income, net |  |  | 133 |  |  |  |  | 1,048 |  |
Segment Net loss |  | $ | (4,633 |  | ) | $ | (35,140) |  |

X
- 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 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration