XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information (Tables)
9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The following table presents selected financial information with respect to the Company’s single operating segment for the years ended:
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Collaboration revenue$1,614 $19,570 $24,122 $173,384 
Less:
Research and development expenses
Direct research and development expenses
ENTR-601-447,451 3,561 18,343 9,072 
ENTR-601-453,543 2,972 10,978 6,098 
ENTR-601-503,164 2,734 5,896 8,593 
ENTR-601-512,807 122 6,488 238 
Collaboration services534 1,802 1,937 9,186 
Other preclinical and discovery1,281 1,828 3,762 5,767 
Unallocated research and development expenses
Personnel related (including stock-based compensation)11,549 10,875 37,536 30,687 
Facility related and other8,032 7,363 23,372 22,259 
Total research and development expenses38,361 31,257 108,312 91,900 
General and administrative expenses10,304 9,971 31,500 28,606 
Interest and other income3,571 5,766 11,936 14,346 
Provision for (benefit from) income taxes
654 (1,860)832 2,729 
Net (loss) income
$(44,134)$(14,032)$(104,586)$64,495