Schedule of Long-Lived Assets by Geography |
The CODM function is regularly provided with the following significant segment expenses: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | | | 2025 | | 2024 | | 2025 | | 2024 | | | Oncology clinical trial related costs | | $ | 67,824 | | | $ | 19,955 | | | $ | 104,187 | | | $ | 41,852 | | | | Acquired in-process research and development | | — | | | 15,007 | | | — | | | 15,007 | | | | Compensation related costs, excluding stock-based compensation | | 16,800 | | | 10,852 | | | 32,654 | | | 19,911 | | | | Stock-based compensation | | 478,784 | | | 11,088 | | | 489,880 | | | 20,595 | | | | Other expenses (1) | | 5,029 | | | 2,715 | | | 8,567 | | | 4,641 | | | | Total segment expenses | | 568,437 | | | 59,617 | | | 635,288 | | | 102,006 | | | | | | | | | | | | | | | | | | | | | | | | | | Other income, net | | 2,729 | | | 2,334 | | | 6,667 | | | 4,371 | | | | Interest expense | | — | | | (3,102) | | | — | | | (6,223) | | | | Net loss | | $ | (565,708) | | | $ | (60,385) | | | $ | (628,621) | | | $ | (103,858) | | | |
(1) Other expenses include general and administrative expenses excluding compensation and stock-based compensation.
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