XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Information
Segment revenue, net and comprehensive loss and total assets were as follows:
Three Months EndedNine Months Ended
September 30, 2022September 30, 2022
Revenue
Commercial operations$4,450 $11,202 
Research and Development operations665 1,999 
Total revenue$5,115 $13,201 
Net loss
Commercial operations$(2,269)$(3,461)
Research and Development operations(3,761)(24,827)
Net loss and comprehensive loss$(6,030)$(28,288)
As of
September 30, 2022
Assets
Commercial operations$57,836 
Research and Development operations25,434 
Total assets$83,270