XML 89 R75.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Reporting (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
segment
Dec. 31, 2024
USD ($)
Segment Reporting [Abstract]    
Number of operating segments | segment 1  
Number of reportable segments | segment 1  
Segment Reporting Information [Line Items]    
Total revenue $ 4,413 $ 4,055
Total research and development 39,750 32,126
General and administrative 27,579 26,686
Total operating expenses 67,329 58,812
Loss from operations (62,916) (54,757)
Other (expense) income :    
Interest expense 922 1,251
Interest expense (5,188) (688)
Other (expense) income, net (664) 140
Total other (expense) income (4,930) 703
Net loss (67,846) (54,054)
Collaborative arrangement revenue    
Segment Reporting Information [Line Items]    
Total revenue 4,413 4,055
Total research and development 2,000 1,900
Reportable Segment    
Segment Reporting Information [Line Items]    
Research and development personnel costs 16,786 12,992
Facilities and other support costs 3,581 2,984
Other 2,581 2,294
Total research and development 39,750 32,126
General and administrative 27,579 26,686
Total operating expenses 67,329 58,812
Loss from operations (62,916) (54,757)
Other (expense) income :    
Interest expense 922 1,251
Interest expense (5,188) (688)
Other (expense) income, net (664) 140
Total other (expense) income (4,930) 703
Net loss (67,846) (54,054)
Reportable Segment | OCU400    
Segment Reporting Information [Line Items]    
Research and development expense (excluding acquired in process cost) 9,871 6,846
Reportable Segment | OCU410 and OCU410ST    
Segment Reporting Information [Line Items]    
Research and development expense (excluding acquired in process cost) 5,465 3,653
Reportable Segment | NeoCart    
Segment Reporting Information [Line Items]    
Research and development expense (excluding acquired in process cost) 295 489
Reportable Segment | COVAXIN    
Segment Reporting Information [Line Items]    
Research and development expense (excluding acquired in process cost) (2) 25
Reportable Segment | Inhaled mucosal vaccine platform    
Segment Reporting Information [Line Items]    
Research and development expense (excluding acquired in process cost) 417 2,464
Reportable Segment | OCU200    
Segment Reporting Information [Line Items]    
Research and development expense (excluding acquired in process cost) 756 379
Reportable Segment | Collaborative arrangement revenue    
Segment Reporting Information [Line Items]    
Total revenue $ 4,413 $ 4,055