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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, |  | Nine months ended September 30,
| 2025 |  | 2024 |  | 2025 | 2024
Clinical trial expenses | $ | 1,054 |  |  | $ | 3,757 |  |  | $ | 8,491 |  | $ | 9,304 |
Employee related research and development expenses | 2,073 |  |  | 1,995 |  |  | 6,696 |  | 6,147 |
Chemistry, manufacturing and controls expenses | 456 |  |  | 476 |  |  | 1,486 |  | 3,534 |
Other research and development expenses | 1,458 |  |  | 1,523 |  |  | 3,909 |  | 4,849 |
Contract and grant reimbursements | — |  |  | (544) |  |  | (754) |  | (888) |
Employee related general and administrative expenses | 1,333 |  |  | 846 |  |  | 3,782 |  | 2,724 |
Professional fees and other general and administrative expenses | 1,670 |  |  | 2,289 |  |  | 5,259 |  | 5,837 |
Other segment items | 2,039 |  |  | 8,496 |  |  | 2,984 | 6,387 |
Segment net loss | $ | 10,083 |  |  | $ | 18,838 |  |  | $ | 31,853 |  | $ | 37,894 |
| September 30, 2025 |  | December 31, 2024
Total segment assets | $ | 28,284 |  |  | $ | 28,178 |

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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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