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v3.26.1

Segment Reporting (Tables) | 6 Months Ended
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Apr. 30, 2026
Segment Reporting [Abstract] |
Summary of Significant Segment Expenses | The following table summarizes significant segment expenses, other segment items and the measure of segment net loss of the Company's reportable segment for the three and six months ended April 30, 2026 and 2025:
| Three Months Ended April 30, |  |  | Six Months Ended April 30, |  |
| 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |  |
Research and development expenses: |  |  |  |  |  |  |  |  |  |  |  |
Chemistry, Manufacturing and Controls(1) | $ | 7,682 |  |  | $ | 7,817 |  |  | $ | 18,154 |  |  | $ | 19,379 |  |
Clinical operations(2) |  | 5,106 |  |  |  | 4,549 |  |  |  | 9,165 |  |  |  | 8,114 |  |
Other research and development expenses(3) |  | 2,070 |  |  |  | 2,605 |  |  |  | 3,400 |  |  |  | 3,653 |  |
Personnel-related expenses, excluding stock-based compensation |  | 5,710 |  |  |  | 4,350 |  |  |  | 11,100 |  |  |  | 7,524 |  |
Stock based compensation |  | 1,627 |  |  |  | 888 |  |  |  | 2,631 |  |  |  | 1,513 |  |
Total research and development expenses |  | 22,195 |  |  |  | 20,209 |  |  |  | 44,450 |  |  |  | 40,183 |  |
General and administrative expenses: |  |  |  |  |  |  |  |  |  |  |  |
Personnel-related expenses, excluding stock-based compensation |  | 3,164 |  |  |  | 2,660 |  |  |  | 6,507 |  |  |  | 5,087 |  |
Stock based compensation |  | 2,518 |  |  |  | 1,762 |  |  |  | 4,317 |  |  |  | 2,946 |  |
Other general and administrative expenses(4) |  | 4,091 |  |  |  | 2,493 |  |  |  | 7,879 |  |  |  | 5,521 |  |
Total general and administrative expenses |  | 9,773 |  |  |  | 6,915 |  |  |  | 18,703 |  |  |  | 13,554 |  |
Other segment items(5) |  | (1,741 | ) |  |  | (1,309 | ) |  |  | (3,174 | ) |  |  | (3,306 | ) |
Net loss | $ | 30,227 |  |  | $ | 25,815 |  |  | $ | 59,979 |  |  | $ | 50,431 |  |
(1) External expenses associated with clinical manufacturing of the Company's lead compound, detalimogene. (2) External and internal expenses associated with clinical operations related to research and development of the Company's lead compound, detalimogene. (3) Represents research and development expenses associated with preclinical, medical affairs, regulatory, quality, program management and facility related costs. (4) Represents general and administrative costs associated with external legal fees, facilities, professional fees, and other overhead costs. (5) Other segment items include interest income, interest expense, loss on extinguishment of debt and other expenses. A breakdown of each category by period can be seen within the Condensed Statements of Operations and Comprehensive Loss.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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