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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Summary of Disaggregated Amounts of Operating Expenses

 

 

Years Ended December 31,

 

 

 

2024

 

 

2023

 

Segment research and development (a) (b)

 

$

(13,607

)

 

$

(13,380

)

Segment general and administrative (b)

 

 

(8,226

)

 

 

(12,598

)

Stock-based compensation (see Note 8)

 

 

(2,313

)

 

 

(12,039

)

Depreciation expense (see Note 2)

 

 

(58

)

 

 

(58

)

Operating loss

 

$

(24,204

)

 

$

(38,075

)

Reconciliation of profit or loss

 

 

 

 

 

 

Adjustments and reconciling items

 

 

 

 

 

 

Consolidated operating loss

 

$

(24,204

)

 

$

(38,075

)

a)
Stock-based compensation expense of $840,000 and $2,449,000, related to research and development and $1,473,000 and $9,590,000, related to general and administration have been excluded for the years ended December 31, 2024 and 2023, respectively.
b)
Depreciation expense of $31,000 and $29,000, related to research and development and $28,000 and $28,000, related general and administration have been excluded for the years ended December 31, 2024 and 2023, respectively.