v3.26.1
Note 12 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Revenue

 $27,185  $39,730  $66,413  $60,606 

Less:

                

Research and development

                

External program costs:

                

Norovirus program

  139   1,152   186   2,708 

COVID-19 program

  25,922   36,475   46,316   52,193 

Other programs

  —   40   —   346 

Preclinical research

  53   225   134   624 

Process Development

  —   —   —   46 

Internal research and development costs

  7,640   11,843   16,531   24,562 

General and administrative

  6,603   4,598   11,244   9,665 

Interest income

  (578)  (310)  (1,129)  (747)

Non-cash interest expense related to sale of future royalties

  538   672   1,043   1,669 

Other segment items(A)

  333   1   345   2 

Provision for income taxes

  29   20   58   115 

Segment net loss

 $(13,494) $(14,986) $(8,315) $(30,577)

Reconciliation of net loss

                

Adjustments and reconciling items

  —   —   —   — 

Net loss

 $(13,494) $(14,986) $(8,315) $(30,577)