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Segment Information | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company operates as one operating segment, the research and development of its investigational drug product. The Company used the management approach to determine its reportable operating segment. The Company's Chief Operating Decision Maker ("CODM") is its Chief Executive Officer, who reviews financial information presented on a consolidated basis. The Company is a clinical-stage pharmaceutical company and has limited revenue associated with a license and collaboration agreement. The CODM uses net loss as a measure of profit and loss, and assesses Company performance through the achievement of its clinical development goals. The CODM is regularly provided with budgeted and forecasted expense information which is used to determine the Company’s liquidity needs and cash allocation to its development programs. The CODM uses cash and marketable securities as a measure of segment assets in managing the enterprise. The Company had no revenue during the three months ended March 31, 2025 and 2024. Depreciation and amortization expense was $43 thousand and $46 thousand for the three months ended March 31, 2025 and 2024, respectively. Equity method investment expense was $0 and $100 thousand for the three months ended March 31, 2025 and 2024, respectively. The following table illustrates our segment information for significant operating expenses and includes a reconciliation to net loss for the three months ended March 31, 2025 and 2024:
| Three Months Ended March 31 |  |
| 2025 |  | 2024 |  |
Operating Expenses: |  |  |  |  |
Research and development by significant expense: |  |  |  |  |
BOLSTER trial | $ | 788 |  |  | $ | 1,270 |  |  |
ASCEND trial | 21 |  |  | 44 |  |  |
Chemistry, manufacturing and controls | 220 |  |  | 655 |  |  |
Clinical department | 1,156 |  |  | 1,133 |  |  |
Other (1) | 417 |  |  | 139 |  |  |
Research and development | 2,602 |  |  | 3,241 |  |  |
General and administrative by significant expense: |  |  |  |  |
Corporate | 1,144 |  |  | 1,132 |  |  |
Investor relations/public relations/communications | 331 |  |  | 285 |  |  |
Finance | 629 |  |  | 580 |  |  |
Legal | 224 |  |  | 671 |  |  |
Business development | 127 |  |  | 172 |  |  |
Share based compensation expense | 404 |  |  | 368 |  |  |
Other (2) | 386 |  |  | 152 |  |  |
General and administrative | 3,245 |  |  | 3,360 |  |  |
Operating loss | (5,847) |  |  | (6,601) |  |  |
Other income, net | 161 |  |  | 402 |  |  |
Benefit from income taxes | (962) |  |  | (798) |  |  |
Net loss | $ | (4,724) |  |  | $ | (5,401) |  |  |
Cash and marketable securities | $ | 25,833 |  |  | $ | 43,349 |  |  |
(1) Included in Other are the GBM study, FORTIFIDE study and research oncology expenses |  |  |  |  |
(2) Included in Other are facilities expense, human resource and information technology expenses |  |  |  |  |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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