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Segment Reporting (Tables)

9 Months Ended

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

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X

- References

No definition available.

+ Details

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