XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Total revenues $ 69 $ 198 $ 271 $ 296
Operating expenses:        
Research and development 4,881 7,306 11,004 11,014
General and administrative 2,730 3,288 6,005 7,058
Total operating expenses 7,611 10,594 17,009 18,072
Operating loss (7,542) (10,396) (16,738) (17,776)
Other income, net 1,795 1,001 2,388 2,140
Loss from continuing operations before income taxes (5,747) (9,395) (14,350) (15,636)
Income tax expense 0 0 0 0
Loss from continuing operations (5,747) (9,395) (14,350) (15,636)
Loss from discontinued operations, net of income taxes (8) (11) (16) (19)
Net loss $ (5,755) $ (9,406) $ (14,366) $ (15,655)
Loss per share from continuing operations, basic (in dollars per share) $ (0.13) $ (0.22) $ (0.34) $ (0.37)
Loss per share from continuing operations, diluted (in dollars per share) (0.13) (0.22) (0.34) (0.37)
Loss per share from discontinued operations, basic (in dollars per share) 0 0 0 0
Loss per share from discontinued operations, diluted (in dollars per share) 0 0 0 0
Loss per share, basic (in dollars per share) (0.13) (0.22) (0.34) (0.37)
Loss per share, diluted (in dollars per share) $ (0.13) $ (0.22) $ (0.34) $ (0.37)
Weighted average shares outstanding - basic (in shares) 42,759 42,586 42,716 42,584
Weighted average shares outstanding - diluted (in shares) 42,759 42,586 42,716 42,584
Other comprehensive loss:        
Unrealized (losses) gains on marketable securities, net of tax of $0 $ (2) $ 12 $ (22) $ (84)
Total other comprehensive (loss) gain (2) 12 (22) (84)
Comprehensive loss $ (5,757) $ (9,394) $ (14,388) $ (15,739)