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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Significant Expense Categories Provided to CODM | The following table is representative of the significant expense categories regularly provided to the CODM when managing the Company’s single reportable segment:
|  | Three months ended June 30, |
|  | 2025 |  |  | 2024 |
Revenues(1) |  | $ | 316 |  |  | $ | 468 |
Less: |  |  |  |  |  |
Cost of revenues |  |  | 170 |  |  |  | 124 |
R&D costs(2) |  |  | 739 |  |  |  | 545 |
G&A costs(3) |  |  | 1,387 |  |  |  | 1,233 |
Personnel costs(4) |  |  | 2,961 |  |  |  | 1,727 |
Other segment items(5) |  |  | 87 |  |  |  | 252 |
Net loss |  | $ | (5,028 | ) |  | $ | (3,413 | )
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Revenues(1) |  | $ | 697 |  |  | $ | 1,016 |
Less: |  |  |  |  |  |
Cost of revenues |  |  | 276 |  |  |  | 343 |
R&D costs(2) |  |  | 1,225 |  |  |  | 1,374 |
G&A costs(3) |  |  | 2,788 |  |  |  | 2,648 |
Personnel costs(4) |  |  | 5,983 |  |  |  | 3,565 |
Other segment items(5) |  |  | 464 |  |  |  | 557 |
Net loss |  | $ | (10,039 | ) |  | $ | (7,471 | )
(1) Includes Contract Manufacturing and Clinical Trial revenue (2) Includes Clinical Development, Research & Discovery, CMC (3) Includes Executive, Finance, Legal, Business Operations (4) Includes compensation, benefits and equity-based compensation (5) Includes depreciation and amortization, (interest income) and other specific charges

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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 + Details
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