v3.25.3
SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2025
SEGMENT REPORTING  
Schedule of net losses of the semiconductor material segment.

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Three Months Ended September 30, 

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Nine Months Ended September 30, 

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2025

    

2024

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2025

    

2024

Revenue

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$

81

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$

—

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$

136

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$

40

Cost of revenue

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5

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—

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34

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32

Gross profit

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76

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—

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102

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8

Other operating income

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181

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287

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711

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725

Operating expenses

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Research and development

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2,056

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1,504

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5,979

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3,938

General and administrative

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1,331

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1,578

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5,700

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4,784

(Gain)/loss on foreign currency transactions

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59

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43

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(167)

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75

Total operating expenses

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3,446

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3,125

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11,512

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8,797

Loss from operations

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(3,189)

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(2,838)

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(10,699)

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(8,064)

Total non-operating income/(expense)

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(731)

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(4)

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2,221

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428

Loss before income taxes

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(3,920)

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(2,842)

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(8,478)

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(7,636)

Income tax refund

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—

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—

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24

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(1)

Net loss

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$

(3,920)

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$

(2,842)

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$

(8,454)

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$

(7,637)

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