v3.26.1
Note 18 - Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  As of March 31, 2026 As of December 31, 2025 
  

Biopharma

  

CDMO

  

Consolidated

  

Biopharma

  

CDMO

  

Consolidated

 

Cash and cash equivalents

 $6,937  $278  $7,215  $12,277  $368  $12,645 

Prepaid expenses and other current assets

  233   454   687   156   190   346 

Property and equipment, net

  30   12,614   12,644   34   12,607   12,641 

Deferred offering costs

  555      555   136      136 

Licensed technology, net

  2,993      2,993   2,243      2,243 

Operating lease right-of-use assets, net

     10,086   10,086          

Goodwill

     3,457   3,457      3,457   3,457 

Restricted cash

  368      368          

Other assets

  126   84   210   124      124 

Total consolidated assets of continuing operations

 $11,242  $26,973  $38,215  $14,970  $16,622  $31,592 
   

Three Months Ended March 31, 2026

   Three Months Ended March 31, 2025 
  

Biopharma

  

CDMO

  

Consolidated

  

Biopharma

  

CDMO

  

Consolidated

 

Operating Expenses

                        

Research and development

 $857  $997  $1,854  $335  $  $335 

Selling, general and administrative

  2,054   1,726   3,780   1,042      1,042 

Total operating expenses

  2,911   2,723   5,634   1,377      1,377 

Other expense (income)

                        

Change in fair value of derivative liability

  33      33          

Interest income

  24      24   4      4 

Interest expense

  (648)     (648)         

Net other (expense) income

  (591)     (591)  4      4 

Net loss from operations before discontinued operations

 $(3,502) $(2,723) $(6,225) $(1,373) $  $(1,373)