XML 53 R41.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Reporting [Abstract] |
Summary of Segment Information for Revenue, Significant Segment Expenses and Segement Loss Expenses that are Regularly Provided to the CODM | The following table presents segment information for revenue, significant segment expenses, and segment loss expenses that are regularly provided to the CODM for the years ended December 31, 2024 and 2023 (in thousands):
| Year Ended |
| December 31, |
| 2024 |  |  | 2023 |
Revenue | $ | 77 |  |  | $ | 306 |
Less: |  |  |  |  |
Cost of revenue |  | 82 |  |  |  | 210 |
Payroll related expenses |  | 13,269 |  |  |  | 17,878 |
Stock-based compensation expense |  | 7,013 |  |  |  | 5,273 |
Consulting and professional fees |  | 7,581 |  |  |  | 5,012 |
Clinical studies and outside processing |  | 3,383 |  |  |  | 4,728 |
Equipment, lab supplies, and facility expenses |  | 1,635 |  |  |  | 2,037 |
Depreciation and amortization(1) |  | 814 |  |  |  | 900 |
Other segment items(2) |  | 2,935 |  |  |  | 4,089 |
Loss from operations |  | (36,635 | ) |  |  | (39,821 | )
Interest expense |  | (28 | ) |  |  | (55 | )
Other income, net |  | 3,765 |  |  |  | 3,634 |
Net loss | $ | (32,898 | ) |  | $ | (36,242 | )
(1) Certain amortization amounts are included within cost of revenue. (2) Other segment items consist primarily of insurance costs, IT services, travel expenses, marketing expenses, taxes, and other miscellaneous expense.

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 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration