SUPPLEMENTARY FINANCIAL DATA (UNAUDITED) (Tables)

12 Months Ended

Dec. 31, 2023

SUPPLEMENTARY FINANCIAL DATA (UNAUDITED)

Schedule of Supplementary Financial Data (Unaudited)

	For the Quarter Ended
	March 31,		June 30,		September 30,		December 31,
2023
Total revenue	$	10,417	$	13,749	$	15,693	$	17,565
Costs and expenses		35,329		29,872		24,453		23,805
Loss from operations		(24,912)		(16,123)		(8,760)		(6,240)
Net loss from continuing operations		(22,088)		(15,645)		(8,950)		(8,510)
Net income from discontinued operations		—		—		—		—
Net income (loss)		(22,088)		(15,645)		(8,950)		(8,510)
Net loss from continuing operations - basic and diluted per share		(0.35)		(0.28)		(0.17)		(0.17)
Net income from discontinued operations - basis and diluted per share		—		—		—		-
Net income (loss) - basis and diluted per share	$	(0.35)	$	(0.28)	$	(0.17)	$	(0.17)
2022
Total revenue	$	13,196	$	11,050	$	12,451	$	14,649
Costs and expenses		51,698		37,929		21,595		32,081
Loss from operations		(38,502)		(26,879)		(9,144)		(17,432)
Net loss from continuing operations		(41,538)		(26,570)		(10,460)		(14,256)
Net income from discontinued operations		15,592		18,379		927,091		3,894
Net income (loss)		(25,946)		(8,191)		916,631		(10,362)
Net loss from continuing operations - basic and diluted per share		(0.55)		(0.35)		(0.21)		(0.21)
Net income from discontinued operations - basis and diluted per share		0.21		0.24		12.35		0.06
Net income (loss) - basis and diluted per share	$	(0.34)		(0.11)		12.14		(0.15)
Share of Total YUPELRI Net Sales (1)
	For the Quarter Ended
	March 31,		June 30,		September 30,		December 31,
2023	$	16,434	$	19,263	$	20,414	$	21,225
2022	$	15,283	$	17,177	$	18,698	$	19,495