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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Total Segment Net Loss to Consolidated Net Loss

The following table presents reportable segment profit and loss, including significant expense categories, attributable to the Company's reportable segment for the periods presented:

 

 

 

Three Months Ended March 31,

 

 

2025

 

 

2024

 

 

Clinical

 

$

6,050

 

 

$

5,751

 

 

CMC

 

 

6,393

 

 

 

4,226

 

 

Other research and development expense (1)

 

 

2,236

 

 

 

3,426

 

 

Personnel expense - R&D

 

 

5,701

 

 

 

4,362

 

 

Personnel expense - G&A

 

 

2,231

 

 

 

1,815

 

 

Stock-based compensation expense

 

 

1,857

 

 

 

1,691

 

 

Administrative & facilities expense (2)

 

 

3,221

 

 

 

3,074

 

 

Interest income

 

 

(1,117

)

 

 

(2,374

)

 

Interest expense

 

 

1,405

 

 

 

1,325

 

 

Other expense, net

 

 

62

 

 

 

51

 

 

Net loss

 

$

28,039

 

 

$

23,347

 

 

 

(1) Other research and development expenses primarily consist of consulting, regulatory support, toxicology, sponsored research costs, and other research and development activities.

(2) Administrative & facilities expense primarily consists of facilities expenses, depreciation expense, legal costs, insurance, consulting, and other administrative costs.