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v3.25.1

Segment Information - Schedule of Financial Information (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended
--- | --- | ---
Jan. 31, 2025 | Mar. 31, 2025 | Mar. 31, 2024
Operating Expenses: |  |  |
Research and development |  | $ 2,602 | $ 3,241
Operating loss |  | (5,847) | (6,601)
Other income, net |  | (105) | (187)
Benefit from income taxes | $ 962 | (962) | (798)
Net loss |  | (4,724) | (5,401)
Reportable Segment |  |  |
Operating Expenses: |  |  |
Research and development |  | 2,602 | 3,241
General and administrative |  | 3,245 | 3,360
Investor relations/public relations/communications |  | 331 | 285
Finance |  | 629 | 580
Legal |  | 224 | 671
Business development |  | 127 | 172
Share based compensation expense |  | 404 | 368
Other |  | 386 | 152
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
Reportable Segment | Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |
Operating Expenses: |  |  |
General and administrative |  | 1,144 | 1,132
Reportable Segment | BOLSTER trial |  |  |
Operating Expenses: |  |  |
Research and development |  | 788 | 1,270
Reportable Segment | ASCEND trial |  |  |
Operating Expenses: |  |  |
Research and development |  | 21 | 44
Reportable Segment | Chemistry, manufacturing and controls |  |  |
Operating Expenses: |  |  |
Research and development |  | 220 | 655
Reportable Segment | Clinical department |  |  |
Operating Expenses: |  |  |
Research and development |  | 1,156 | 1,133
Reportable Segment | Other |  |  |
Operating Expenses: |  |  |
Research and development |  | $ 417 | $ 139

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