XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Disaggregation of Income Statement Expenses
This following table presents segment operation results for the three months ended March 31, 2025 and 2024:
Three Months Ended
March 31,
20252024
Operating expenses:
Research and development - external costs (1)
$103,806 $69,637 
Research and development - internal costs (2)
44,328 24,950 
General and administrative
32,659 19,885 
Total operating expenses
$180,793 $114,472 
Total other income, net
$40,075 $19,452 
Net loss
$140,718 $95,020 
____________________________________________________________
(1)Research and development - external costs consist of product manufacturing costs, clinical costs, research and development consumables, lab supplies and equipment, facility and allocated costs, and other external costs.
(2)Research and development - internal costs consist of internal employee costs including stock-based compensation expenses.