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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenue $ 13,853,000 $ 9,124,000 $ 24,542,000 $ 18,003,000
Operating expenses:        
Research and development 10,808,000 9,610,000 20,551,000 18,882,000
General and administrative 3,145,000 3,105,000 6,883,000 6,820,000
Total operating expenses 13,953,000 12,715,000 27,434,000 25,702,000
Loss from operations (100,000) (3,591,000) (2,892,000) (7,699,000)
Other income, net:        
Interest expense   (259,000)   (491,000)
Interest income 371,000 627,000 811,000 1,266,000
Other income (expense), net 197,000 (112,000) (185,000) (291,000)
Total other income, net 568,000 256,000 626,000 484,000
Income (loss) before income taxes 468,000 (3,335,000) (2,266,000) (7,215,000)
Income tax expense 0 8,000 0 68,000
Net income (loss) 468,000 (3,343,000) (2,266,000) (7,283,000)
Other comprehensive income (loss), net:        
Unrealized (loss) gain on available-for-sale securities, net (6,000) (36,000) (28,000) 59,000
Foreign currency translation (loss) gain (166,000) 71,000 139,000 205,000
Total other comprehensive (loss) income, net (172,000) 35,000 111,000 264,000
Comprehensive income (loss) $ 296,000 $ (3,308,000) $ (2,155,000) $ (7,019,000)
Net income (loss) share, basic $ 0.01 $ (0.1) $ (0.06) $ (0.21)
Net income (loss) per share, diluted $ 0.01 $ (0.1) $ (0.06) $ (0.21)
Weighted-average number of common shares outstanding, basic 35,292,035 34,449,769 35,273,394 34,432,057
Weighted-average number of common shares outstanding, diluted 36,589,774 34,449,769 35,273,394 34,432,057