Schedule of Segment Loss, Including Significant Expenses |
A summary of the segment loss, including significant expenses, was as noted in the table below. | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | (in thousands) | 2025 | | 2024 | | 2025 | | 2024 | Operating expenses: | | | | | | | | Research and development: | | | | | | | | External services and supplies | $ | 6,317 | | | $ | 5,459 | | | $ | 12,514 | | | $ | 10,235 | | Personnel-related expenses, including stock-based compensation | 2,176 | | | 2,121 | | | 3,920 | | | 4,621 | | Facilities and other | 1,311 | | | 1,316 | | | 2,427 | | | 2,559 | | General and administrative: | | | | | | | | External services and supplies | 1,298 | | | 1,144 | | | 3,492 | | | 2,807 | | Personnel-related expenses, including stock-based compensation | 3,184 | | | 649 | | | 5,769 | | | 4,147 | | Facilities and other | 1,597 | | | 1,696 | | | 3,233 | | | 3,333 | | Depreciation and amortization | 915 | | | 971 | | | 1,840 | | | 1,955 | | Total operating expenses | 16,798 | | | 13,356 | | | 33,195 | | | 29,657 | | Loss from operations | (16,798) | | | (13,356) | | | (33,195) | | | (29,657) | | Interest income | 270 | | | 236 | | | 664 | | | 568 | | Sublease income | 1,794 | | | 1,587 | | | 3,685 | | | 3,047 | | Other income, net | 1 | | | 330 | | | 1 | | | 2,728 | | Net loss | $ | (14,733) | | | $ | (11,203) | | | $ | (28,845) | | | $ | (23,314) | |
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