XML 51 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The table below summarizes the significant revenue and expense categories regularly reviewed by the CODM for the years ended December 31, 2024, and 2023:
For the Years Ended December 31,
20242023
Revenues
Product sales, net$680,501 $462,175 
Grant revenue351 2,195 
Total revenues, net680,852 464,370 
Expenses
Cost of product sales56,963 33,745 
SG&A: Selling expenses
384,744 324,499 
SG&A: General and administrative expenses
119,745 85,365 
R&D: Lumateperone project costs
138,561 111,881 
R&D: Non-lumateperone project costs
60,200 37,638 
R&D: Other and overhead
37,360 30,623 
Other segments items(1)
(42,045)(19,707)
Net loss$(74,676)$(139,674)
(1) Other segment items included in expenses includes interest income and income tax (benefit) loss.