The
following table provides information about disaggregated revenue by timing of revenue recognition (in thousands):
SCHEDULE OF DISAGGREGATION OF REVENUE
| | |
| | |
| | |
| | |
| |
| | |
Three
Months Ended March 31, 2026 | |
| | |
| | |
License and | | |
| | |
| |
| | |
Product | | |
Royalty | | |
Contract | | |
| |
| | |
Revenue | | |
Revenue | | |
Revenue | | |
Total | |
| Timing of revenue recognition: | |
| | | |
| | | |
| | | |
| | |
| Transferred at a point in time | |
$ | 909 | | |
$ | - | | |
$ | - | | |
$ | 909 | |
| Transferred over time | |
| - | | |
| 26 | | |
| - | | |
| 26 | |
| Total | |
$ | 909 | | |
$ | 26 | | |
$ | - | | |
$ | 935 | |
| | |
| | |
| | |
| | |
| |
| | |
Three Months Ended March 31, 2025 | |
| | |
| | |
License and | | |
| | |
| |
| | |
Product | | |
Royalty | | |
Contract | | |
| |
| | |
Revenue | | |
Revenue | | |
Revenue | | |
Total | |
| Timing of revenue recognition: | |
| | | |
| | | |
| | | |
| | |
| Transferred at a point in time | |
$ | 504 | | |
$ | 85 | | |
$ | - | | |
$ | 589 | |
| Total | |
$ | 504 | | |
$ | 85 | | |
$ | - | | |
$ | 589 | |
|