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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting

Schedule of segment significant expense categories

The table below is a summary of the segment loss, including significant segment expenses (in thousands):

​	​	​	​	​	​	​
​		Year Ended December 31,
​	​	2024		​	2023
Grant income	​	$	19,549	​	$	24,805
Less:	​		​	​		​
Clinical programs	​	​	27,675	​	​	21,180
R&D Personnel costs(1)	​	​	9,672	​	​	8,523
Preclinical programs	​	​	810	​	​	3,503
Manufacturing	​	​	2,241	​	​	2,890
Other research and development expenses	​	​	198	​	​	430
General and administrative expenses(2)	​	​	9,622	​	​	9,844
Equity-based compensation	​	​	3,748	​	​	4,354
Other segment items(3)	​		(446)	​		(131)
Segment and consolidated net loss	​	$	(33,971)	​	$	(25,788)

​

⁽¹⁾ R&D Personnel costs exclude equity-based compensation

⁽²⁾ General and administrative expenses exclude equity-based compensation

⁽³⁾ Other segment items include, Other income, net, Interest expense and Loss on currency translation from liquidation of subsidiary.

​

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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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- References

No definition available.

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