v3.26.1
REVENUE (Tables)
3 Months Ended
Mar. 31, 2026
Revenues:  
SCHEDULE OF REVENUE

Revenue comprises the following categories (in thousands):

 

   2026   2025 
   For the three months ended March 31, 
   2026   2025 
         
Product revenue, net  $8,720   $ 
License and other revenues        
Total revenues  $8,720   $ 
SCHEDULE OF CONCENTRATION OF CREDIT RISK

 

   For the three months ended March 31, 
   2026   2025 
           
Customer 1   100%   %
SCHEDULE OF CHANGES IN ALLOWANCES AND DISCOUNTS TABLE TEXT BLOCK

Revenue from product sales is reduced at the time of recognition for payor rebates, co-payment assistance and prompt pay discounts, which are attributed to various commercial arrangements and government programs. The following table summarizes changes in allowances and discounts for the three months ended March 31, 2026 (in thousands):

  

   Rebates   Prompt Pay   Co-payment Assistance   Total 
                 
Balance at December 31, 2025:  $727           $727 
Provision   94    142    60    296 
Payments/Credits       (48)   (60)   (108)
Balance at March 31, 2026  $821    94       $915 
SCHEDULE OF ACTIVITY ON DEFERRED REVENUE

The following table provides a summary of the activity on the deferred revenue (in thousands):

 

      
Deferred revenue balance as of December 31, 2025  $ 
Additions to deferred revenue during the period   425 
Revenue recognized during the period    
Deferred revenue balance as of March 31, 2026  $425