XML 12 R2.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]    
Net sales $ 556 $ 766
Costs and expenses:    
Cost of products sold (207) (473)
Research and development expense (16,456) (11,556)
Selling, general and administrative expense (5,673) (6,522)
Operating loss (21,780) (17,785)
Other non-operating income, net 91 414
Interest and amortization of debt discount and expense (26) (17)
Net foreign exchange (losses)/gains (219) 1,233
Fair value movement of derivatives 3 2
Loss before income taxes from continuing operations (21,931) (16,153)
Income tax (expense)/benefit 0 0
Loss after income tax (21,931) (16,153)
Total (loss)/gain is attributable to:    
Non-controlling interests (67) 197
Stockholders of the Company (21,864) (16,350)
Loss after income tax $ (21,931) $ (16,153)
Share information    
Basic loss per share (in Dollars per share) $ (0.61) $ (0.91)
Diluted loss per share (in Dollars per share) $ (0.61) $ (0.91)