Segment Reporting (Details) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2025
USD ($)
segment
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Mar. 31, 2024
USD ($)
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Segment Reporting Information [Line Items] | ||
Number of operating segments | segment | 1 | |
Revenue | $ 858 | $ 0 |
Less: Significant segment expenses | ||
Net loss attributable to common stockholders | (12,433) | (12,452) |
R&D | ||
Segment Reporting Information [Line Items] | ||
Revenue | 858 | 0 |
Less: Significant segment expenses | ||
Personnel-related expenses | 5,187 | 4,681 |
Clinical and preclinical expenses | 4,479 | 4,374 |
Facilities-related and overhead | 1,976 | 1,908 |
Professional and consulting fees | 1,601 | 1,521 |
Corporate expenses | 581 | 241 |
Travel and entertainment | 134 | 150 |
Plus: Other segment income | 667 | 423 |
Net loss attributable to common stockholders | $ (12,433) | $ (12,452) |
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- Definition Clinical And Preclinical Expenses No definition available.
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- Definition Corporate Expenses No definition available.
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- Definition Facilities And Overhead Expense No definition available.
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. 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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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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