Segment - Schedule of Segment Reporting Information by Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
---|---|---|---|---|---|
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
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Operating expenses: | |||||
Share-based compensation expense | $ 2,745 | $ 107 | |||
Reconciliation of loss: | |||||
Interest income | (1,075) | (295) | |||
Adjustments and reconciling items | (1,075) | (295) | |||
Net loss | 15,925 | $ 17,442 | $ 11,556 | $ 14,139 | 9,536 |
Clinical Research Segment [Member] | |||||
Operating expenses: | |||||
Direct program expense | 7,872 | 5,353 | |||
Indirect program expense | 526 | 517 | |||
Workforce salaries and benefits | 4,407 | 3,355 | |||
Share-based compensation expense | 2,745 | 107 | |||
General corporate expenses | 1,450 | 499 | |||
Reconciliation of loss: | |||||
Net loss | $ 17,000 | $ 9,831 |
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- Definition Adjustments and reconciling items No definition available.
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- Definition Direct program expense No definition available.
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- Definition General corporate expenses No definition available.
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- Definition Indirect program expense No definition available.
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- Definition Workforce salaries and benefits No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Details
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