XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Segments (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Summary of Selected Financial Information Related to the Company's Single Reportable Segment

The following table presents selected financial information related to the Company's single reportable segment for the years ended December 31, 2024 and 2023 (in thousands):

 

 

Year Ended December 31,

 

 

 

2024

 

 

2023

 

Operating expenses:

 

 

 

 

 

 

External expenses

 

$

(2,452

)

 

$

(9,885

)

Payroll related expenses

 

 

(5,217

)

 

 

(8,211

)

Other operating expenses

 

 

(3,619

)

 

 

(4,825

)

Operating loss

 

 

(11,288

)

 

 

(22,921

)

 

 

 

 

 

 

 

Other income (expense):

 

 

 

 

 

 

Interest expense

 

 

(93

)

 

 

(28

)

Interest income

 

 

265

 

 

 

491

 

Other income

 

 

331

 

 

 

 

Net loss

 

$

(10,785

)

 

$

(22,458

)