XML 71 R61.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Reporting (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Mar. 31, 2026
USD ($)
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Jun. 30, 2026
USD ($)
segment
Jun. 30, 2025
USD ($)
segment
Segment Reporting            
Number of reportable segments | segment         1 1
Interest income $ (172)   $ (377)   $ (419) $ (652)
Net (loss) income (6,457) $ (6,804) 4,167 $ (9,579) (13,261) (5,412)
Operating segment | Single reportable segment            
Segment Reporting            
General and administrative expense, personnel costs 933   1,038   1,865 1,647
General and administrative expense, other general and administrative expenses 1,694   2,025   2,902 2,659
Interest income (172)   (377)   (419) (652)
Other income, net     (12,659)     (7,159)
Operating segment | HCC | Single reportable segment            
Segment Reporting            
Direct research and development expenses by program 1,118   967   1,818 1,404
Operating segment | IPF | Single reportable segment            
Segment Reporting            
Direct research and development expenses by program 137   2,830   137 3,863
Operating segment | mBC | Single reportable segment            
Segment Reporting            
Direct research and development expenses by program (5)   (268)   (5) (268)
Operating segment | Pre-clinical, CMC, and other (unallocated) | Single reportable segment            
Segment Reporting            
Direct research and development expenses by program 105   140   192 315
Operating segment | TTI 109 | Single reportable segment            
Segment Reporting            
Direct research and development expenses by program 1,362   822   4,264 1,180
Operating segment | Unallocated Research and Development | Single reportable segment            
Segment Reporting            
Unallocated research and development expense, personnel costs 926   917   1,930 1,775
Unallocated research and development expense, consultant fees and other costs $ 359   $ 398   $ 577 $ 648