| Summary of Reported Segment Revenues, Segment Loss and Income, and Significant Segment Expenses |
The following table presents information about reported segment revenues, segment loss, and significant segment expenses:
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For the Three Months Ended June 30, |
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For the Six Months Ended June 30, |
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(in thousands) |
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2026 |
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2025 |
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2026 |
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2025 |
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Revenues |
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$ |
2,959 |
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|
|
$ |
28,301 |
|
|
$ |
5,020 |
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|
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$ |
57,683 |
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Less: |
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Research and development: |
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LUNAR-COVID |
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|
391 |
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3,831 |
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|
993 |
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|
9,640 |
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LUNAR-OTC |
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|
1,870 |
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|
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2,901 |
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|
4,588 |
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|
4,477 |
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BARDA |
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|
642 |
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2,459 |
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|
966 |
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|
|
4,941 |
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LUNAR-CF, net |
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|
2,593 |
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4,629 |
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|
9,124 |
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|
11,777 |
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Early-stage programs |
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92 |
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167 |
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335 |
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|
164 |
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Discovery technologies |
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1,341 |
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|
2,439 |
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|
3,095 |
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|
|
4,627 |
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Payroll and benefits |
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|
8,731 |
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|
|
10,611 |
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|
16,350 |
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|
23,654 |
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Facilities and equipment |
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|
1,855 |
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|
2,542 |
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|
3,591 |
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|
|
5,191 |
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Total research and development |
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|
17,515 |
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29,579 |
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|
|
39,042 |
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|
|
64,471 |
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General and administrative |
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|
10,989 |
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|
10,338 |
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|
20,454 |
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21,654 |
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Other (1) |
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|
(1,760 |
) |
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|
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(2,436 |
) |
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|
(3,727 |
) |
|
|
|
(5,186 |
) |
Net loss |
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$ |
(23,785 |
) |
|
|
$ |
(9,180 |
) |
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$ |
(50,749 |
) |
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|
$ |
(23,256 |
) |
(1) Primarily includes interest income.
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