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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents certain financial data for the Company’s reportable segment (in thousands):

			Three months ended,
			2025						2024
Clinical trial expenses			$	4,192					$	2,302
Employee related research and development expenses			2,298						2,243
Chemistry, manufacturing and controls expenses			646						1,194
Other research and development expenses			1,136						1,887
Contract and grant reimbursements			(489)						(67)
Employee related general and administrative expenses			1,087						919
Professional fees and other general and administrative expenses			1,866						1,762
Other segment items			473						1,587
Segment net loss			$	11,209					$	11,827

			March 31, 2025						December 31, 2024
Total segment assets			$	28,144					$	28,178

X

- 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

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X

- References

No definition available.

+ Details

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