| Schedule of revenue and expenses for the operating segment to consolidated amounts |
| | | | | | | | | | | | | | | Three months ended June 30, | | Six Months Ended June 30, | | | 2025 | | 2024 | | 2025 | | 2024 | Operating expenses: | | | | | | | | | | | | | Contracted research expense | | $ | 19,017 | | $ | 20,313 | | $ | 40,316 | | $ | 38,118 | Personnel expense | | | 10,894 | | | 8,002 | | | 21,518 | | | 15,735 | Stock-based compensation expense | | | 7,733 | | | 5,224 | | | 16,792 | | | 10,095 | Other segment expense(a) | | | 4,443 | | | 4,088 | | | 8,907 | | | 7,959 | Depreciation | | | 523 | | | 480 | | | 1,036 | | | 953 | Segment net loss | | | (42,610) | | | (38,107) | | | (88,569) | | | (72,860) | | | | | | | | | | | | | | Reconciliation of net loss | | | | | | | | | | | | | Interest income | | | 6,495 | | | 6,610 | | | 11,656 | | | 12,838 | Net Loss | | $ | (36,115) | | $ | (31,497) | | $ | (76,913) | | $ | (60,022) |
a Other segment expense included in Segment net loss includes contracted administrative expenses, intellectual property fees, software costs, occupancy & equipment costs, and other overhead expenses.
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