v3.26.1
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Information Provided to CODM The following tables represent information provided to the chief operating decision maker:

 

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenue

 

$

630

 

 

$

17,575

 

 

$

1,146

 

 

$

115,724

 

Less:

 

 

 

 

 

 

 

 

 

 

 

 

Cost of commercialization revenue

 

 

191

 

 

 

554

 

 

 

315

 

 

 

20,993

 

Technical operations and quality expense

 

 

930

 

 

 

2,537

 

 

 

1,966

 

 

 

21,810

 

Medical and safety expense

 

 

123

 

 

 

3,628

 

 

 

(1,224

)

 

 

8,963

 

Regulatory expense

 

 

292

 

 

 

1,145

 

 

 

767

 

 

 

3,970

 

General and administrative expense

 

 

3,814

 

 

 

6,514

 

 

 

7,411

 

 

 

17,989

 

Other segment items*

 

 

114

 

 

 

810

 

 

 

890

 

 

 

1,602

 

Net income (loss)

 

$

(4,834

)

 

$

2,387

 

 

$

(8,979

)

 

$

40,397

 

*Other segment items include Other Income (expense), net and Provision for (benefit from) income taxes