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Segment | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Segment | 4. Segment The Company is a publicly listed company with a single reportable segment: clinical research. Because the Company has one reportable segment, before adopting the ASU, it provided only the entity-wide disclosures required by ASC 280. The clinical research segment has no revenues. The accounting policies of the clinical research segment are the same as those described in the summary of significant accounting policies. The Chief Operating Decision Maker (“CODM”) assesses the performance for the clinical research segment and decides how to allocate resources based on operating expenses as reported on the income statement. The measure of segment assets is reported on the balance sheets as total consolidated assets. The CODM considers a variety of factors, including actual and projected expenses in deciding whether to invest funds in the clinical research segment or into other parts of the entity, such as for acquisitions or to pay dividends. The Company does not have intra-entity sales or transfers. The Company’s CODM is the senior executive committee that is comprised of the Chief Financial Officer and the Chief Executive Officer.
|  | Clinical Research Segment |
Operating expenses: |  |  |  |
Direct program expense |  | $ | 27,398 |
Indirect program expense |  |  | 2,157 |
Workforce salaries and benefits |  |  | 15,102 |
Stock-based compensation expense |  |  | 4,530 |
General corporate expenses |  |  | 5,199 |
Interest and other expense |  |  | 300 |
Segment net loss |  |  | 54,686 |
Reconciliation of loss: |  |  |  |
Interest income |  |  | (2,013 | )
Adjustments and reconciling items |  |  | (2,013 | )
Net loss |  | $ | 52,673 |

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- Definition The entire disclosure for reporting segments including data and tables. 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