v3.26.1
Segment Reporting
6 Months Ended
Jun. 30, 2026
Segment Reporting  
Segment Reporting

14. Segment Reporting

The Company has one operating segment which is the business of researching, developing and commercializing drugs for the treatment of patients with cancer. While the Company group consists of entities incorporated in both the U.S. and Germany, the Company manages all business activities on a consolidated basis for the purposes of assessing

performance, making operating decisions, and allocating Company resources. The Company’s Chief Operating Decision Maker (the “CODM”) is its President and Chief Executive Officer. The measure of segment assets is the same as reported on the condensed consolidated balance sheets as total assets. The CODM assesses performance based on consolidated net loss that is also reported on the consolidated statements of operations and comprehensive loss. The CODM uses net loss to monitor budget versus actual results and to determine how to allocate resources and capital in line with the Company’s overall strategy and goals. The accounting policies of the Company's segment are the same as those described in Note 2. Significant Accounting Policies in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025.

The table below is a summary of segment net loss including significant segment expenses for the three and six months ended June 30, 2026 and 2025 (in thousands):

Three months ended June 30,

Six months ended June 30,

2026

  ​ ​ ​

2025

2026

  ​ ​ ​

2025

Revenue:

Product revenue, net

$

25,078

$

2,137

$

43,749

$

2,137

Sale of COPIKTRA license and related assets

15,000

15,000

Expenses:

Cost of sales - product

3,762

318

6,532

318

Cost of sales - intangible amortization

279

128

559

128

Research and development expenses(1)

40,050

23,979

77,422

52,532

Commercial expenses(1)

11,899

8,364

21,775

12,417

Medical affairs expenses(1)

4,468

2,234

7,576

4,459

General and administrative expenses(1)

8,537

7,475

15,812

15,140

Stock-based compensation expense

3,430

3,413

5,476

5,084

Depreciation expense

10

Interest income

(1,108)

 

(822)

(2,405)

 

(1,782)

Interest expense

 

360

 

212

 

743

 

404

Loss on debt extinguishment

1,826

Change in fair value of warrant liability

(20,320)

(9,323)

(17,904)

Change in fair value of Notes

1,843

2,990

3,714

7,405

Other segment items(2)

415

100

1,316

137

Income tax expense

816

816

Net loss

$

(34,673)

$

(25,934)

$

(71,264)

$

(78,037)

(1)This category is exclusive of non-cash stock-based compensation and severance expense.
(2)Other segment items primarily include severance expense and transactions losses and gains due to foreign currency fluctuations.