Schedule of reportable segment |
| | | | | | | | | | | | | | | Three months ended | | Six months ended | | | June 30, | | June 30, | | | 2025 | | 2024 | | 2025 | | 2024 | | | | | | | | | | | | | | Product revenue, net | | $ | 120 | | $ | 1,104 | | $ | 288 | | $ | 1,686 | Less: | | | | | | | | | | | | | Cost of goods sold | | $ | 107 | | $ | 62 | | $ | 121 | | $ | 141 | Research and development costs: | | | | | | | | | | | | | Personnel and related costs | | $ | 1,585 | | $ | 3,195 | | $ | 3,267 | | $ | 6,825 | Non-cash stock-based compensation | | | 648 | | | 282 | | | 134 | | | 1,563 | Professional fees | | | 1,007 | | | 1,455 | | | 1,786 | | | 2,763 | Clinical trials expense | | | 6,119 | | | 1,832 | | | 8,137 | | | 5,900 | Chemical, manufacturing and controls cost | | | 535 | | | 778 | | | 710 | | | 1,326 | Other expenses | | | 362 | | | 490 | | | 776 | | | 1,056 | Total research and development costs | | $ | 10,256 | | $ | 8,032 | | $ | 14,810 | | $ | 19,433 | Commercial costs: | | | | | | | | | | | | | Personnel and related costs | | | 84 | | | 803 | | | 163 | | | 1,952 | Non-cash stock-based compensation | | | — | | | (104) | | | — | | | 164 | Professional fees | | | 138 | | | 30 | | | 176 | | | 102 | Commercial and marketing | | | 38 | | | (718) | | | 207 | | | 629 | Travel related expenses | | | 12 | | | 86 | | | 21 | | | 203 | Other expenses | | | (45) | | | 218 | | | (133) | | | 414 | Total commercial costs | | $ | 227 | | $ | 315 | | $ | 434 | | $ | 3,464 | Selling, general and administrative costs: | | | | | | | | | | | | | Personnel and related costs | | | 946 | | | 1,699 | | $ | 1,939 | | $ | 3,736 | Non-cash stock-based compensation | | | 908 | | | 879 | | | 1,602 | | | 2,763 | Professional fees | | | 2,572 | | | 5,442 | | | 5,406 | | | 10,682 | Travel related expenses | | | 132 | | | 2 | | | 248 | | | 249 | Other expenses | | | 824 | | | 1,113 | | | 1,679 | | | 1,821 | Total selling, general and administrative costs | | $ | 5,382 | | $ | 9,135 | | $ | 10,874 | | $ | 19,251 | Restructuring costs | | | — | | | 856 | | | — | | | 856 | Total operating expenses | | $ | 15,972 | | $ | 18,400 | | $ | 26,239 | | $ | 43,145 | Other (income) expense | | | | | | | | | | | | | Interest expense | | | 4,222 | | | 3,700 | | | 8,215 | | | 7,307 | Interest income | | | (230) | | | (671) | | | (509) | | | (1,618) | Other (income) expense, net | | | (657) | | | (12,026) | | | (7,216) | | | (12,058) | Segment net loss | | $ | (19,187) | | $ | (8,299) | | $ | (26,441) | | $ | (35,090) | Adjustments and reconciling items | | | — | | | — | | | — | | | — | Consolidated Net Loss | | $ | (19,187) | | $ | (8,299) | | $ | (26,441) | | $ | (35,090) |
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