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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Reconciliation Of Operating Profit Loss From Segments To Consolidated

The following table presents information about the Company’s segment:

 

 

 

Three Months Ended March 31,

 

 

 

2025

 

 

2024

 

 

 

(in thousands)

 

Revenue

 

$

 

 

$

 

Operating Loss

 

$

(2,020

)

 

$

(6,406

)

Segment Assets

 

$

842

 

 

$

2,433

 

Capital Expenditures

 

$

 

 

$

 

Depreciation and Amortization

 

$

 

 

$

 

Schedule Of Operating Expenses

The following table presents the Company’s significant operating expenses:

 

 

 

Three Months Ended March 31, 2025

 

 

 

Three Months Ended March 31, 2024

 

 

 

Research and Development

 

 

General and Administrative

 

 

Total

 

 

 

Research and Development

 

 

General and Administrative

 

 

Total

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Personnel

 

$

188

 

 

$

566

 

 

$

754

 

 

 

$

349

 

 

$

1,238

 

 

$

1,587

 

Facilities

 

 

 

 

 

 

 

 

 

 

 

 

40

 

 

 

286

 

 

 

326

 

Professional Services

 

 

5

 

 

 

525

 

 

 

530

 

 

 

 

 

 

 

1,768

 

 

 

1,768

 

Travel

 

 

 

 

 

 

 

 

 

 

 

 

27

 

 

 

51

 

 

 

78

 

Insurance and Other

 

 

14

 

 

 

268

 

 

 

282

 

 

 

 

9

 

 

 

265

 

 

 

274

 

Research and development - Direct

 

 

408

 

 

 

 

 

 

408

 

 

 

 

2,291

 

 

 

 

 

 

2,291

 

Office Expenses

 

 

2

 

 

 

44

 

 

 

46

 

 

 

 

10

 

 

 

73

 

 

 

83

 

Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1

)

 

 

(1

)

Total operating expenses

 

$

617

 

 

$

1,403

 

 

$

2,020

 

 

 

$

2,726

 

 

$

3,680

 

 

$

6,406