Segment Data (Details) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
Segment
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Segment Information | |||||
| Number of reportable segments | Segment | 2 | ||||
| Right-of-use asset | $ 1,011,000 | $ 1,011,000 | $ 1,000,000 | ||
| External revenue | 1,225,000 | $ 2,979,000 | 21,497,000 | $ 5,193,000 | |
| Cost of product revenue | 1,031,000 | 527,000 | 2,189,000 | 1,042,000 | |
| Research and development | 3,336,000 | 3,265,000 | 7,264,000 | 6,995,000 | |
| Sales and marketing | 5,000 | 2,467,000 | 901,000 | 4,960,000 | |
| General and administrative | 4,450,000 | 4,727,000 | 8,558,000 | 9,624,000 | |
| Interest | 161,000 | (15,000) | 860,000 | (71,000) | |
| Net comprehensive income (loss) | (12,801,000) | (10,582,000) | (4,536,000) | (21,441,000) | |
| Segment net loss | (12,802,000) | (10,560,000) | (4,079,000) | (21,156,000) | |
| Segment assets | 34,194,000 | 34,194,000 | 38,323,000 | ||
| Napo Therapeutics Lease Office | Europe | |||||
| Segment Information | |||||
| Right-of-use asset | 117,000 | 117,000 | 87,000 | ||
| Property, Plant, and Equipment, Right-of-Use Assets, and Intangible Assets | US | |||||
| Segment Information | |||||
| Right-of-use asset | 16,400,000 | 16,400,000 | 17,400,000 | ||
| Product revenue, net | |||||
| Segment Information | |||||
| External revenue | 1,182,000 | 2,936,000 | 2,386,000 | 5,107,000 | |
| Operating Segments | |||||
| Segment Information | |||||
| External revenue | 1,225,000 | 2,979,000 | 21,497,000 | 5,193,000 | |
| Cost of product revenue | 1,031,000 | 527,000 | 2,189,000 | 1,042,000 | |
| Research and development | 3,331,000 | 3,269,000 | 7,255,000 | 6,995,000 | |
| Sales and marketing | 5,000 | 2,467,000 | 901,000 | 4,960,000 | |
| General and administrative | 4,965,000 | 5,242,000 | 9,578,000 | 10,582,000 | |
| Interest | 161,000 | (15,000) | 860,000 | (71,000) | |
| Other segment items | 5,335,000 | 2,755,000 | 6,719,000 | 4,241,000 | |
| Segment expenses | 14,828,000 | 14,245,000 | 27,502,000 | 27,749,000 | |
| Net comprehensive income (loss) | (13,603,000) | (11,266,000) | (6,005,000) | (22,556,000) | |
| Segment assets | 201,136,000 | 201,136,000 | 213,832,000 | ||
| Operating Segments | Human Health | |||||
| Segment Information | |||||
| External revenue | 1,175,000 | 2,863,000 | 21,102,000 | 5,001,000 | |
| Cost of product revenue | 960,000 | 517,000 | 1,947,000 | 1,023,000 | |
| Research and development | 2,836,000 | 2,600,000 | 6,005,000 | 5,714,000 | |
| Sales and marketing | (45,000) | 2,301,000 | 658,000 | 4,697,000 | |
| General and administrative | 1,943,000 | 2,000,000 | 3,914,000 | 4,003,000 | |
| Interest | 159,000 | 346,000 | 1,000 | ||
| Other segment items | (57,000) | 155,000 | 986,000 | 465,000 | |
| Segment expenses | 5,796,000 | 7,573,000 | 13,856,000 | 15,903,000 | |
| Net comprehensive income (loss) | (4,621,000) | (4,710,000) | 7,246,000 | (10,902,000) | |
| Segment assets | 27,439,000 | 27,439,000 | 28,321,000 | ||
| Operating Segments | Animal Health | |||||
| Segment Information | |||||
| External revenue | 50,000 | 116,000 | 395,000 | 192,000 | |
| Cost of product revenue | 71,000 | 10,000 | 242,000 | 19,000 | |
| Research and development | 495,000 | 669,000 | 1,250,000 | 1,281,000 | |
| Sales and marketing | 50,000 | 166,000 | 243,000 | 263,000 | |
| General and administrative | 3,022,000 | 3,242,000 | 5,664,000 | 6,579,000 | |
| Interest | 2,000 | (15,000) | 514,000 | (72,000) | |
| Other segment items | 5,392,000 | 2,600,000 | 5,733,000 | 3,776,000 | |
| Segment expenses | 9,032,000 | 6,672,000 | 13,646,000 | 11,846,000 | |
| Net comprehensive income (loss) | (8,982,000) | (6,556,000) | (13,251,000) | (11,654,000) | |
| Segment assets | 173,697,000 | 173,697,000 | 185,511,000 | ||
| Eliminations And Reconciling Items [Member] | |||||
| Segment Information | |||||
| Net comprehensive income (loss) | 802,000 | $ 684,000 | 1,469,000 | $ 1,115,000 | |
| Segment Reconciling Items | |||||
| Segment Information | |||||
| Segment assets | (29,231,000) | (29,231,000) | (29,231,000) | ||
| Intersegment Eliminations | |||||
| Segment Information | |||||
| Segment assets | $ (137,711,000) | $ (137,711,000) | $ (146,278,000) | ||
| X | ||||||||||
- Definition Comprehensive income (loss) net of tax including portion attributable to noncontrolling interest deemed dividends and stock dividends to preferred stockholders. No definition available.
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- Definition Amount of expense for other segment items. No definition available.
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- Definition Amount of expenses for segment items. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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