XML 15 R2.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Net sales $ 429 $ 769 $ 1,603 $ 2,167
Costs and expenses:        
Cost of products sold (123) (443) (478) (1,229)
Research and development expense (16,810) (13,946) (49,606) (38,135)
Selling, general and administrative expense (5,761) (6,977) (16,448) (19,656)
Operating loss (22,265) (20,597) (64,929) (56,853)
Other non-operating income, net 147 123 386 637
Interest and amortization of debt discount and expense (15) (11) (63) (39)
Net foreign exchange (losses)/gains (83) (1,290) (611) (457)
Fair value movement of derivatives 7 (19) 15 (54)
Loss before income taxes from continuing operations (22,209) (21,794) (65,202) (56,766)
Income tax (expense)/benefit 0 0 0 0
Loss after income tax (22,209) (21,794) (65,202) (56,766)
Total (loss)/gain is attributable to:        
Non-controlling interests 35 64 (260) 149
Stockholders of the Company (22,244) (21,858) (64,942) (56,915)
Loss after income tax $ (22,209) $ (21,794) $ (65,202) $ (56,766)
Share information        
Basic loss per share (in Dollars per share) $ (0.62) $ (1.07) $ (1.8) $ (2.97)
Diluted loss per share (in Dollars per share) $ (0.62) $ (1.07) $ (1.8) $ (2.97)