XML 48 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Summary of Segment Reporting Information

The table below provides information about the Company’s revenue, significant segment expenses and other segment expenses.

 

 

For the Years Ended December 31,

 

 

($ in thousands)

 

2024

 

 

2023

 

 

Revenues

 

$

10

 

 

$

5

 

 

Less segment expenses:

 

 

 

 

 

 

 

 

 

Research and development

 

 

340

 

 

 

 

16,279

 

 

General and administrative

 

 

 

4,436

 

 

 

 

12,219

 

 

Gain on lease modification

 

 

-

 

 

 

(298)

 

 

Restructuring costs

 

 

-

 

 

 

 

1,269

 

 

Property and equipment and right-of-use asset impairment

 

 

-

 

 

 

 

4,803

 

 

Total operating and segment expense

 

 

 

4,776

 

 

 

 

34,272

 

 

Plus:

 

 

 

 

 

 

 

 

 

Interest expense

 

 

-

 

 

 

(1,921)

 

 

Other income, net

 

 

133

 

 

 

 

1,048

 

 

Segment Net loss

 

$

(4,633

 

)

$

(35,140)