XML 60 R29.htm IDEA: XBRL DOCUMENT v3.26.3
Segment Disclosures (Tables)
9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Schedule of Significant Expense
The table below summarizes the significant expense categories regularly reviewed by the CODM for the three and nine months ended September 30:
Three Months Ended September 30,
20262025
Operating expenses:
Clinical product candidates$16,881 $15,285 
Pre-clinical product candidates599 480 
Employee costs- research and development3,846 2,463 
Employee costs-general and administrative2,997 1,661 
Non-cash stock compensation13,908 3,614 
Depreciation expense38 40 
Professional fees and other segment expenses5,100 2,450 
Total operating expenses43,369 25,993 
Loss from operations(43,369)(25,993)
Interest income1,093 419 
Other income (expense)(33)(5)
Net loss$(42,309)$(25,579)
Nine Months Ended September 30,
20262025
Operating expenses:
Clinical product candidates$55,193 $50,776 
Pre-clinical product candidates1,522 825 
Employee costs- research and development10,218 7,224 
Employee costs-general and administrative7,257 5,305 
Non-cash stock compensation25,156 7,555 
Depreciation expense105 126 
Professional fees and other segment expenses12,480 8,090 
Total operating expenses111,931 79,901 
Loss from operations(111,931)(79,901)
Interest income3,139 843 
Other income (expense)(204)1,186 
Net loss$(108,996)$(77,872)