Schedule of Segment Reporting Information, by Segment |
The table below is a summary of the segment profit or loss, including significant segment expenses (in thousands): | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | Six Months Ended June 30, | | 2025 | | 2024 | 2025 | | 2024 | Collaborative arrangement revenue | $ | 1,373 | | | $ | 1,141 | | $ | 2,854 | | | $ | 2,155 | | Less: | | | | | | | OCU400 | 1,998 | | | 2,180 | | 3,843 | | | 3,699 | | OCU410 and OCU410ST | 1,117 | | | 1,197 | | 2,295 | | | 1,681 | | NeoCart | 8 | | | 28 | | 5 | | | 355 | | COVAXIN | — | | | 56 | | — | | | 73 | | Inhaled mucosal vaccine platform | 131 | | | 807 | | 319 | | | 1,496 | | OCU200 | 151 | | | 92 | | 400 | | | 277 | | Unallocated costs: | | | | | | | Research and development personnel costs | 4,091 | | | 3,164 | | 8,106 | | | 5,844 | | Facilities and other support costs | 834 | | | 879 | | 1,815 | | | 1,377 | | Other | 72 | | | 499 | | 1,149 | | | 926 | | Total research and development | 8,402 | | | 8,902 | | 17,932 | | | 15,728 | | General and administrative | 6,766 | | | 7,688 | | 13,218 | | | 14,092 | | Total operating expenses | 15,168 | | | 16,590 | | 31,150 | | | 29,820 | | Loss from operations | (13,795) | | | (15,449) | | (28,296) | | | (27,665) | | Interest (expense) income, net | (1,058) | | | 173 | | (1,972) | | | 475 | | Other income (expense), net | 114 | | | (4) | | 179 | | | (14) | | Segment and consolidated net loss | $ | (14,739) | | | $ | (15,280) | | $ | (30,089) | | | $ | (27,204) | | | | | | | | |
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