XML 33 R23.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Summary of Company's Financial Data for Development and Commercialization of Pharmaceutical Products Segment

The following table summarizes the Company’s financial data for its development and commercialization of pharmaceutical products segment:

 

 

Year Ended December 31,

 

 

 

 

2024

 

 

2023

 

 

Net product sales

 

$

10,249,415

 

 

$

5,180,630

 

 

 

 

 

 

 

 

 

 

Less:

 

 

 

 

 

 

 

Cost of goods sold

 

 

(356,531

)

 

 

(201,879

)

 

Eversana profit sharing

 

 

(8,733,347

)

 

 

(4,401,590

)

 

Employee expenses

 

 

(2,481,056

)

 

 

(3,188,601

)

 

Professional fees

 

 

(2,059,591

)

 

 

(2,553,662

)

 

Stock-based compensation

 

 

(773,121

)

 

 

(1,128,109

)

 

Sales and marketing expenses

 

 

(750,272

)

 

 

(659,535

)

 

Other operating expenses(1)

 

 

(299,634

)

 

 

(478,145

)

 

Interest income

 

 

353,313

 

 

 

138,596

 

 

Interest expense (non-cash)

 

 

(501,370

)

 

 

(500,000

)

 

Total segment costs loss and net loss

 

$

(5,352,194

)

 

$

(7,792,295

)

 

________________

(1) Includes ongoing product development costs, occupancy costs (including rent and utilities), administrative costs, travel and business taxes.