v3.26.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting  
Schedule of summarizes the expense categories segment reporting

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenue

 

$

 

 

$

 

 

$

 

 

$

 

General and administrative

 

 

3.7

 

 

 

2.5

 

 

 

8.0

 

 

 

6.0

 

Research and development

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INL project (1)

 

 

1.0

 

 

 

0.8

 

 

 

1.8

 

 

 

1.6

 

Project development

 

 

0.4

 

 

 

 

 

 

0.4

 

 

 

 

IT expenses (2)

 

 

0.3

 

 

 

0.1

 

 

 

0.8

 

 

 

0.1

 

Allocated employee compensation and stock-based compensation

 

 

2.0

 

 

 

0.6

 

 

 

3.8

 

 

 

1.4

 

Other outside R&D expenses

 

 

0.3

 

 

 

0.1

 

 

 

0.5

 

 

 

0.2

 

Other segments items (3)

 

 

(1.9 )

 

 

(0.6 )

 

 

(3.2 )

 

 

(1.0 )

Net loss

 

$(5.8 )

 

$(3.5 )

 

$(12.1 )

 

$(8.3 )