Schedule of Segment Reporting Information, by Segment |
The following table summarizes the information about reported segment revenues and significant segment expenses presented on the Company's condensed consolidated statements of operations and comprehensive loss for the three and six months ended 2025 and 2024:
| | | | | | | | | | | | | | | | | | | | | | | | | FOR THE THREE MONTHS ENDED JUNE 30, | | FOR THE SIX MONTHS ENDED JUNE 30, | (in thousands) | 2025 | | 2024 | | 2025 | | 2024 | Revenue | $ | 212 | | | $ | 299 | | | $ | 424 | | | $ | 299 | | Less: | | | | | | | | Research and development: | | | | | | | | RLYB212 | 1,377 | | | 6,834 | | | 3,815 | | | 12,479 | | RLYB116 | 1,274 | | | 3,140 | | | 1,893 | | | 4,437 | | Other program candidates | 95 | | | 578 | | | (68) | | | 1,182 | | Personnel expenses (including share-based compensation) | 3,161 | | | 2,154 | | | 5,750 | | | 7,325 | | Other expenses | 167 | | | 240 | | | 409 | | | 459 | | Total research and development | 6,074 | | | 12,946 | | | 11,799 | | | 25,882 | | General and administrative, excluding personnel expenses | 1,472 | | | 1,821 | | | 2,997 | | | 3,732 | | General and administrative, personnel expenses (including share-based compensation) | 2,723 | | | 2,567 | | | 5,355 | | | 7,507 | | Other segment items* | (354) | | | (799) | | | (585) | | | (1,557) | | Segment net loss | $ | (9,703) | | | $ | (16,236) | | | $ | (19,142) | | | $ | (35,265) | |
*Other segment items include total other income, net and loss on investment in joint venture.
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