XML 15 R4.htm IDEA: XBRL DOCUMENT v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] Research and development services Research and development services
Revenues $ 2,832 $ 489
Cost of revenues 2,622 477
Gross profit 210 12
Operating expenses    
Research and development 7,670 12,230
Selling, general and administrative 6,181 6,081
Exit and termination (benefits) costs (414) 1,423
Total operating expenses 13,437 19,734
Loss from operations (13,227) (19,722)
Interest income 1,490 2,468
Net loss $ (11,737) $ (17,254)
Net loss per share, basic (in USD per share) $ (0.07) $ (0.10)
Net loss per share, diluted (in USD per share) $ (0.07) $ (0.10)
Weighted-average shares outstanding, basic (in shares) 177,668,678 174,344,218
Weighted-average shares outstanding, diluted (in shares) 177,668,678 174,344,218
Research and development services    
Cost of revenues $ 2,622 $ 477