v3.26.1
REVENUE (Tables)
6 Months Ended
Jun. 30, 2026
Revenues:  
SCHEDULE OF REVENUE

Revenue comprises the following categories (in thousands):

 

   2026   2025   2026   2025 
   For the three months ended June 30,   For the six months ended June 30, 
   2026   2025   2026   2025 
                 
Product revenue, net  $11,380   $   $20,100   $ 
License and other revenues       400        400 
Total revenues  $11,380   $400   $20,100   $400 
SCHEDULE OF CHANGES IN ALLOWANCES AND DISCOUNTS TABLE TEXT BLOCK

Revenue from product sales is reduced at the time of recognition for payor rebates, prompt pay discounts and co-payment assistance, which are attributed to various commercial arrangements and government programs. The following table summarizes changes in allowances and discounts for the six months ended June 30, 2026 (in thousands):

  

   Rebates   Prompt Pay   Co-payment Assistance   Total 
                 
Balance at December 31, 2025  $727   $   $   $727 
Provisions   916    236    100    1,252 
Payments/Credits   (727)   (189)   (3)   (919)
Balance at June 30, 2026  $916   $47   $97   $1,060 
SCHEDULE OF ACTIVITY ON DEFERRED REVENUE

The following table provides a summary of the activity on the deferred revenue (in thousands):

 

      
Deferred revenue balance as of December 31, 2025  $ 
Additions to deferred revenue during the period   677 
Revenue recognized during the period    
Deferred revenue balance as of June 30, 2026  $677