v3.25.2
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2025
SEGMENT REPORTING  
Schedule of operating results and performance

 

 

Three months ended

 

 

 

June 30,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

General and administrative

 

 

 

 

 

 

Employee and director compensation

 

$232

 

 

$230

 

Stock-based compensation

 

 

86

 

 

 

134

 

Professional fees

 

 

712

 

 

 

163

 

Other general and administrative (a)

 

 

249

 

 

 

300

 

Total general and administrative

 

 

1,279

 

 

 

827

 

 

 

 

Six Months ended

 

 

 

June 30,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

General and administrative

 

 

 

 

 

 

Employee and director compensation

 

$471

 

 

$474

 

Stock-based compensation

 

 

200

 

 

 

273

 

Professional fees

 

 

1,037

 

 

 

553

 

Other general and administrative (a)

 

 

566

 

 

 

609

 

Total general and administrative

 

 

2,274

 

 

 

1,909

 

 

 

 

Three months ended

 

 

 

June 30,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Research and development

 

 

 

 

 

 

Employee compensation

 

$243

 

 

$239

 

Stock-based compensation

 

 

65

 

 

 

61

 

Professional fees

 

 

2,194

 

 

 

1,373

 

Other research and development (b)

 

 

(631)

 

 

12

 

Total research and development

 

 

1,871

 

 

 

1,685

 

 

 

 

Six Months ended

 

 

 

June 30,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Research and development

 

 

 

 

 

 

Employee compensation

 

$476

 

 

$468

 

Stock-based compensation

 

 

143

 

 

 

135

 

Professional fees

 

 

3,204

 

 

 

2,346

 

Other research and development (b)

 

 

(568)

 

 

243

 

Total research and development

 

 

3,255

 

 

 

3,192