XML 51 R31.htm IDEA: XBRL DOCUMENT v3.25.3
License, Acquisitions and Other Agreements (Tables)
9 Months Ended
Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of milestone payments Amounts recorded for the period were as follows:
 
Three Months Ended September 30,
Nine Months Ended September 30,
 2025202420252024
Milestone payments
$— $— $10,000 $1,875 
Upfront Payments - Cash*
— — 5,000 — 
Upfront Payments - Issuance of Common Shares
$— $— $4,884 $— 
*The amount for the nine months ended September 30, 2025 includes $1,250 recorded to research and development expense related to cash owed for upfront payments which were not yet paid as of September 30, 2025 and is recorded within accrued expenses and other current liabilities on the condensed consolidated balance sheet as of September 30, 2025.