Related Party Disclosures (Tables)

9 Months Ended

Sep. 30, 2023

For periods prior to the Separation, these allocations to the Company are reflected in the condensed consolidated statement of operations and comprehensive loss as follows:


	Three Months Ended September 30,			Nine Months Ended September 30,
		2022		2022
Research and development		$	23,048	$	84,772
General and administrative		9,676		43,053
Total		$	32,724	$	127,825

Net transfers from Former Parent represent the net effect of transactions between the Company and the Former Parent prior to the Separation. The components of net transfers from Former Parent are as follows:


	Three Months Ended September 30,	Nine Months Ended September 30,
		2022		2022
General financing activities		$	111,816	$	187,519
Corporate cost allocations, excluding share-based compensation		15,727		49,898
Net transfers from Former Parent as reflected in the Condensed Consolidated Statement of Cash Flows		127,543		237,417
Share-based compensation		16,997		77,927
Issuance of Former Parent common shares to repurchase non-controlling interest in a subsidiary		—		60,000
Issuance of Former Parent common shares as payment for IPR&D asset acquisition		—		58,747


Issuance of Former Parent common shares as payment for license and consulting agreements		—		1,779
Other non-cash adjustments		(469)		(1,173)
Net transfers from Former Parent as reflected in Note 7, "Shareholders' Equity"		$	144,071	$	434,697