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SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2025
SEGMENT REPORTING  
Schedule of operating results and performance

 

 

Three Months Ended

 

 

 

September 30,

 

 

 

2025

 

 

2024

 

General and administrative

 

 

 

 

 

 

Employee and director compensation

 

$229

 

 

$228

 

Stock-based compensation

 

 

240

 

 

 

135

 

Professional fees

 

 

1,013

 

 

 

181

 

Other general and administrative (a)

 

 

332

 

 

 

326

 

Total general and administrative

 

$1,814

 

 

$870

 

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

General and administrative

 

 

 

 

 

 

Employee and director compensation

 

$700

 

 

$702

 

Stock-based compensation

 

 

440

 

 

 

408

 

Professional fees

 

 

2,050

 

 

 

734

 

Other general and administrative (a)

 

 

898

 

 

 

935

 

Total general and administrative

 

$4,088

 

 

$2,779

 

 

 

Three Months Ended

 

 

 

September 30,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Research and development

 

 

 

 

 

 

Employee compensation

 

$267

 

 

$157

 

Stock-based compensation

 

 

188

 

 

 

74

 

Professional fees

 

 

262

 

 

 

1,137

 

Other research and development (b)

 

 

558

 

 

 

(1,043)

Total research and development

 

$1,275

 

 

$325

 

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Research and development

 

 

 

 

 

 

Employee compensation

 

$743

 

 

$625

 

Stock-based compensation

 

 

331

 

 

 

209

 

Professional fees

 

 

3,466

 

 

 

3,483

 

Other research and development (b)

 

 

(10)

 

 

(800)

Total research and development

 

$4,530

 

 

$3,517