XML 35 R23.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Expenses

 

(In thousands)                2025   2024 
  For the Three Months Ended
June 30,
   For the Six Months Ended
June 30,
 
(In thousands) 2025     2024   2025   2024 
Research and Development:                        
Employee expense $ 1,329     $ 1,211    $2,699   $2,364 
Clinical   960       1,198     1,832    2,657 
Product   403       273     548    576 
Other   199       143     369    280 
Total research and development   2,891       2,825     5,448    5,877 
Selling, General and Administrative Expense:                        
Employee expense   2,310       1,432     3,544    2,895 
Professional fees   308       517     888    932 
Reserve for uncollectible prepaid clinical costs   626       -     626    - 
Occupancy   151       156     314    309 
Insurance   157       164     320    329 
Other   606       360     863    615 
Total selling, general and administrative expense   4,158       2,629     6,555    5,080 
Loss from Operations   7,049       5,454     12,003    10,957 
Adjustments and reconciling items   (355 )     (498 )   (806)   (1,009)
Net Loss $ 6,694     $ 4,956    $11,197   $9,948