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v3.25.3

Segment Disclosures - Schedule of Significant Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Operating expenses: |  |  |  |  |  |  |  |
Non-cash stock compensation |  |  |  |  |  |  | $ 7,555 | $ 6,542
Total operating expenses | $ 25,993 |  |  | $ 25,726 |  |  | 79,901 | 72,421
Loss from operations | (25,993) |  |  | (25,726) |  |  | (79,901) | (72,421)
Interest income | 419 |  |  | 776 |  |  | 843 | 2,961
Change in fair value of the tranche rights | 0 |  |  | 0 |  |  | 0 | (4,796)
Other income (expense) | (5) |  |  | 582 |  |  | 1,186 | (1,076)
Net loss | (25,579) | $ (26,820) | $ (25,473) | (24,368) | $ (21,380) | $ (29,584) | (77,872) | (75,332)
Reportable Segment |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |
Clinical product candidates | 15,285 |  |  | 17,338 |  |  | 50,776 | 47,220
Pre-clinical product candidates | 480 |  |  | 359 |  |  | 825 | 760
Non-cash stock compensation | 3,614 |  |  | 1,910 |  |  | 7,555 | 6,541
Depreciation expense | 40 |  |  | 42 |  |  | 126 | 99
Professional fees and other segment expenses | 2,450 |  |  | 2,428 |  |  | 8,090 | 7,567
Total operating expenses | 25,993 |  |  | 25,726 |  |  | 79,901 | 72,421
Loss from operations | (25,993) |  |  | (25,726) |  |  | (79,901) | (72,421)
Interest income | 419 |  |  | 776 |  |  | 843 | 2,961
Change in fair value of the tranche rights |  |  |  |  |  |  | 0 | (4,796)
Other income (expense) | (5) |  |  | 582 |  |  | 1,186 | (1,076)
Net loss | (25,579) |  |  | (24,368) |  |  | (77,872) | (75,332)
Reportable Segment | Employee costs- research and development |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |
Employee costs | 2,463 |  |  | 2,074 |  |  | 7,224 | 5,955
Reportable Segment | Employee costs-general and administrative |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |
Employee costs | $ 1,661 |  |  | $ 1,575 |  |  | $ 5,305 | $ 4,279

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