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Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Information

Schedule of Segment information

When evaluating the Company’s financial performance, the CODM regularly reviews the following expense categories that comprise net loss. The table below sets forth the Company’s segment information as reviewed by the CODM:

​	​	​	​	​	​
​	Year Ended December 31,
​	2024			2023
Program expenses related to clinical-stage product candidates	$	(16,723,518)	​	$	(35,104,702)
Program expenses related to preclinical and discovery programs	​	(568,214)	​	​	(583,154)
Personnel-related expenses (including stock-based compensation)	​	(6,525,586)	​	​	(6,444,920)
General and administrative professional and consultant fees	​	(1,687,276)	​	​	(2,152,485)
Other segment items¹	​	(1,190,333)	​	​	(749,750)
Interest income	​	331,849	​	​	667,898
Other non-cash income (expense) items²	​	1,772,704	​	​	(11,837,199)
Net Loss	$	(24,590,374)	​	$	(56,204,313)

​

¹ Other segment items included in net loss include insurance expense, information technology expenses, warrant commissions and other miscellaneous expenses.

² Other non-cash income (expense) items includes financing costs from our ELOC and change in fair value of our liability classified warrants.

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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

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