XML 37 R25.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Comprehensive Income (Loss) [Table Text Block] The following tables represent information provided to the chief operating decision maker:

 

 

 

Year Ended December 31,

 

 

 

2024

 

 

2023

 

Revenue

 

$

128,940

 

 

$

8,573

 

Less:

 

 

 

 

 

 

Cost of commercialization revenue

 

 

21,009

 

 

 

8,886

 

Platform sciences, development and operations expense

 

 

77,444

 

 

 

122,940

 

Medical and safety expense

 

 

44,138

 

 

 

67,445

 

Regulatory and quality expense

 

 

29,901

 

 

 

34,400

 

General and administrative expense

 

 

39,886

 

 

 

50,908

 

Other segment items*

 

 

1,965

 

 

 

120

 

Net loss

 

 

(85,403

)

 

 

(276,126

)

*Other segment items include Other Income (expense), net and Provision for (benefit from) income taxes