XML 37 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Expenses, Other Segment Items, and Segment Net Loss

The following table presents segment expenses, other segment items, and segment net loss for the periods presented:

 

 

 

Three Months Ended
March 31,

 

 

 

2025

 

 

2024

 

Segment expenses:

 

 

 

 

 

 

SGT-003

 

 

9,166

 

 

 

1,906

 

SGT-501

 

 

4,466

 

 

 

3,807

 

External R&D other

 

 

2,770

 

 

 

2,728

 

Internal R&D expense(1)

 

 

6,843

 

 

 

5,377

 

External G&A expense

 

 

4,877

 

 

 

5,434

 

Internal G&A expense(1)

 

 

3,463

 

 

 

2,966

 

Other segment items(2)

 

 

8,467

 

 

 

4,644

 

Other income, net

 

 

(770

)

 

 

(2,559

)

Condensed consolidated net loss

 

 

(39,282

)

 

 

(24,303

)

 

(1)

Internal expenses consisted primarily of payroll and related costs, temporary services, and travel and entertainment.

(2)

Other segment items primarily included equity-based compensation expense, other program costs, and depreciation and amortization expense.