XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2025
SEGMENT REPORTING  
SUMMARY OF SIGNIFICANT EXPENSE CATEGORIES FOR THE SEGMENT

    

Three Months Ended March 31, 

    

2025

    

2024

Operating expenses:

Professional fees and services

$

1,778

$

1,638

Stock-based compensation

1,184

4,200

Employee costs

202

5,889

Other segment items(a)

225

319

AV-101 clinical trials

7,195

Chemistry, manufacturing, and controls

5,380

Interest income

(871)

(1,435)

Consolidated net loss

$

2,518

$

23,186

(a) Other segment items include rent and facilities related expenses.