XML 11 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues [Abstract]        
Total revenues $ 1,408 $ 3,225 $ 2,852 $ 5,611
OPERATING EXPENSES:        
Cost of sales 44 127 142 246
Research and development 2,868 3,873 5,878 8,058
General and administrative 4,363 4,249 9,360 8,973
Total operating expenses 7,275 8,249 15,380 17,277
Loss from operations (5,867) (5,024) (12,528) (11,666)
OTHER INCOME (EXPENSES):        
Interest income 463 382 925 792
Loss on marketable equity securities, net (10) (150) (15) (110)
Foreign currency transaction loss, net (378) (497) (732) (969)
Other income 19 86 19 543
Total other income (expenses) 94 (179) 197 256
Loss before net income tax benefit (5,773) (5,203) (12,331) (11,410)
Provision for income tax benefit 0 0 0 1,803
NET LOSS (5,773) (5,203) (12,331) (9,607)
Net (income) loss attributable to noncontrolling interest 13 (26) 29 6
NET LOSS ATTRIBUTABLE TO LINEAGE $ (5,760) $ (5,229) $ (12,302) $ (9,601)
Net loss per common share attributable to Lineage, basic $ (0.03) $ (0.03) $ (0.07) $ (0.06)
Net loss per common share attributable to Lineage, diluted $ (0.03) $ (0.03) $ (0.07) $ (0.06)
Weighted-average common shares used to compute net loss per common share, basic 188,813 170,592 185,861 170,361
Weighted-average common shares used to compute net loss per common share, diluted 188,813 170,592 185,861 170,361
Collaboration Revenues [Member]        
Revenues [Abstract]        
Total revenues $ 1,098 $ 2,871 $ 2,285 $ 4,992
Royalties, License and Other Revenues [Member]        
Revenues [Abstract]        
Total revenues $ 310 $ 354 $ 567 $ 619