Schedule of Segment Reporting Information |
The following table presents selected financial information with respect to the Company’s single operating segment for the years ended:
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Collaboration revenue | $ | 1,950 | | | $ | 94,694 | | | $ | 22,508 | | | $ | 153,814 | | Less: | | | | | | | | Research and development expenses | | | | | | | | Direct research and development expenses | | | | | | | | ENTR-601-44 | 6,158 | | | 2,232 | | | 10,892 | | | 5,511 | | ENTR-601-45 | 4,576 | | | 588 | | | 7,435 | | | 3,126 | | ENTR-601-50 | 2,040 | | | 3,216 | | | 2,732 | | | 5,859 | | ENTR-601-51 | 2,855 | | | 46 | | | 3,681 | | | 116 | | Collaboration services | 527 | | | 6,631 | | | 1,403 | | | 7,384 | | Other preclinical and discovery | 1,224 | | | 2,028 | | | 2,481 | | | 3,939 | | Unallocated research and development expenses | | | | | | | | Personnel related (including stock-based compensation) | 13,231 | | | 9,912 | | | 25,987 | | | 19,812 | | Facility related and other | 7,266 | | | 7,382 | | | 15,340 | | | 14,896 | | Total research and development expenses | 37,877 | | | 32,035 | | | 69,951 | | | 60,643 | | General and administrative expenses | 10,922 | | | 9,236 | | | 21,196 | | | 18,635 | | Interest and other income | 3,924 | | | 4,366 | | | 8,365 | | | 8,580 | | Provision for income taxes | 178 | | | 2,758 | | | 178 | | | 4,589 | | Net (loss) income | $ | (43,103) | | | $ | 55,031 | | | $ | (60,452) | | | $ | 78,527 | |
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