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Segment Information (Tables)

6 Months Ended

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

X

- 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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X

- References

No definition available.

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