Schedule of Segment Reporting Information, by Segment |
The following table contains additional information on our consolidated net loss, including significant segment expenses: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | (in thousands) | | 2025 | | 2024 | | 2025 | | 2024 | Total revenue | | $ | 1,115 | | | $ | — | | | $ | 2,569 | | | $ | 591 | | Operating expenses: | | | | | | | | | Research and development expenses | | | | | | | | | Personnel expenses | | 14,448 | | | 16,198 | | | 29,248 | | | 31,205 | | Facility related | | 13,765 | | | 11,302 | | | 24,734 | | | 18,636 | | Research costs | | 8,116 | | | 11,390 | | | 19,152 | | | 23,009 | | General and administrative expenses: | | | | | | | | | Personnel expenses | | 7,082 | | | 6,956 | | | 14,238 | | | 12,840 | | Other segment items (1) | | 11,081 | | | 9,826 | | | 20,966 | | | 18,914 | | Total operating expenses | | 54,492 | | | 55,672 | | | 108,338 | | | 104,604 | | Total other income, net | | 786 | | | 211 | | | 1,288 | | | 2,925 | | Provision for income taxes | | — | | | 134 | | | — | | | — | | Net loss | | $ | (52,591) | | | $ | (55,327) | | | $ | (104,481) | | | $ | (101,088) | |
(1) Other segment items consist of professional and consultant fees, license and intellectual property fees, general and administrative facility costs, and settlement costs.
|