15. Segment Information

For the year ended December 31, 2025, the Company has identified one operating and reportable segment. The Company defines its operating segments based on internally reported financial information that is regularly reviewed by the Chief Operating Decision Maker (“CODM”) to analyze financial performance, make decisions, and allocate resources. The Company’s Chief Executive Officer is the CODM.

The Company’s CODM views specific categories within research and development expenses and selling, general and administrative expenses in total as significant given the direct correlation between cash burn and profitability as a pre-commercial company. The following table reconciles reported revenues to net loss under the significant expense principle for the years ended December 31, 2025 and 2024:

 

Year Ended
December 31,

 

(in thousands)

 

2025

 

 

2024

 

Revenue

 

$

 

 

$

93

 

Less:

 

 

 

 

 

 

Cost of goods sold

 

 

 

 

 

50

 

Research and development:

 

 

 

 

 

 

Revita direct program expenses

 

 

28,892

 

 

 

25,873

 

Rejuva direct program expenses

 

 

11,685

 

 

 

7,220

 

Indirect expenses

 

 

7,965

 

 

 

9,038

 

Personnel-related expenses

 

 

25,994

 

 

 

28,340

 

Total research and development expenses

 

 

74,536

 

 

 

70,471

 

Selling, general and administrative

 

 

22,280

 

 

 

23,103

 

Other income (expense), net

 

 

(44,138

)

 

 

24,837

 

Segment net loss

 

$

(140,954

)

 

$

(68,694

)

Historical Timeline

Fiscal YearFiled
2025Mar 24, 2026Showing above
2024Mar 3, 2025

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.