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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Loss

The following table sets forth our segment loss disclosure for the three months ended March 31, 2025 and 2024 (in thousands):

		Three Months Ended March 31,
		2025				2024
R&D – Compensation and benefits (1)		$	3,294			$	3,487
R&D – Clinical trial costs			2,850				2,596
R&D – Outsourced services & Consulting			2,382				4,679
R&D – Lab and pharmacology supplies			290				704
R&D – Other costs (2)			597				433
G&A – Compensation and benefits (1)			1,574				1,547
G&A – Professional service fees			997				793
G&A – Insurance			218				30
G&A – Other costs (3)			726				372
Facilities related			2,299				652
Stock-based compensation and depreciation			2,114				1,590
Total operating expense			17,341				16,883
Loss from operations			(17,341	)			(16,883	)
Interest and other income, net			1,583				1,453
Segment net loss		$	(15,758	)		$	(15,430	)

(1)Excludes stock-based compensation expense.

(2)Includes software expense, database subscriptions expense, lab service contract expense, travel expense, and other miscellaneous expenses.

(3)Includes travel expense, public & investor relations expense, software expense, employee training & development expense, and other miscellaneous expenses.

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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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