XML 38 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 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
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Segment expenses:

 

 

 

 

 

 

 

 

 

 

 

 

SGT-003

 

 

12,219

 

 

 

2,434

 

 

 

21,385

 

 

 

4,340

 

SGT-501

 

 

2,223

 

 

 

3,422

 

 

 

6,689

 

 

 

7,229

 

External R&D other

 

 

3,116

 

 

 

1,845

 

 

 

5,886

 

 

 

4,573

 

Internal R&D expense(1)

 

 

6,765

 

 

 

4,921

 

 

 

13,608

 

 

 

10,298

 

External G&A expense

 

 

5,279

 

 

 

5,449

 

 

 

10,156

 

 

 

10,883

 

Internal G&A expense(1)

 

 

3,360

 

 

 

3,037

 

 

 

6,823

 

 

 

6,003

 

Other segment items(2)

 

 

8,731

 

 

 

6,680

 

 

 

17,198

 

 

 

11,324

 

Other income, net

 

 

(2,213

)

 

 

(2,716

)

 

 

(2,983

)

 

 

(5,275

)

Condensed consolidated net loss

 

 

(39,480

)

 

 

(25,072

)

 

 

(78,762

)

 

 

(49,375

)

 

(1)

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

(2)

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