v3.26.1
Note 12 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Revenue

 $27,185  $39,730  $66,413  $60,606 

Less:

                

Research and development

                

External program costs:

                

Norovirus program

  139   1,152   186   2,708 

COVID-19 program

  25,922   36,475   46,316   52,193 

Other programs

     40      346 

Preclinical research

  53   225   134   624 

Process Development

           46 

Internal research and development costs

  7,640   11,843   16,531   24,562 

General and administrative

  6,603   4,598   11,244   9,665 

Interest income

  (578)  (310)  (1,129)  (747)

Non-cash interest expense related to sale of future royalties

  538   672   1,043   1,669 

Other segment items(A)

  333   1   345   2 

Provision for income taxes

  29   20   58   115 

Segment net loss

 $(13,494) $(14,986) $(8,315) $(30,577)

Reconciliation of net loss

                

Adjustments and reconciling items

            

Net loss

 $(13,494) $(14,986) $(8,315) $(30,577)