XML 18 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating expenses:        
Research and development $ 8,153 $ 5,822 $ 16,140 $ 11,478
General and administrative 2,345 2,185 4,840 4,673
Operating loss (10,498) (8,007) (20,980) (16,151)
Other income, net 366 314 813 757
Loss before income tax expense (10,132) (7,693) (20,167) (15,394)
Income tax expense (7) (6) (14) (12)
Net loss (10,139) (7,699) (20,181) (15,406)
Other comprehensive income        
Unrealized gain (loss) on marketable securities (11) (19) (87) (37)
Comprehensive loss $ (10,150) $ (7,718) $ (20,268) $ (15,443)
Basic and diluted net loss per share (in dollars per share) $ (0.19) $ (0.18) $ (0.38) $ (0.36)
Weighted average shares outstanding – basic and diluted (in shares) 53,894,295 42,957,619 53,844,171 42,901,093