XML 46 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Results Of Operations by Reportable Segment
As of March 31, 2025 and 2024, the Company did not have any significant long-lived assets located outside of the United States. Information on the segment and reconciliation to net loss is as follows (in thousands):
Three Months Ended March 31,
20252024
Program specific expenses:
Rett syndrome$4,524 $2,019 
Batten disease845 1,190 
Early Discovery1,287 1,466 
Unallocated internal expenses:
Personnel-related5,404 4,718 
Stock-based compensation1,570 564 
Manufacturing3,107 2,979 
Other (a)
1,023 605 
Total research and development expenses$17,760 $13,541 
General and administrative specific expenses:
Personnel-related$2,484 $2,101 
Stock-based compensation2,478 480 
Professional and consultant fees1,277 1,502 
Office-related632 604 
Other (b)
1,288 551 
Total general and administrative expenses$8,159 $5,238 
Other income (expense)(c)
3,272 1,858 
Net loss$(22,647)$(16,921)
(a) The Other expense segment items category within research and development expense is mainly comprised of: Consultant fees for programs not specified above, IT Software and network support and rent expenses.
(b) The Other expense segment items category within general and administrative expense is mainly comprised of: Insurance, IT software and network support, market research, and tax expenses.
(c) Other income (expense) included in net loss includes interest income, interest expense, other income and other expense.