v3.25.2
Basis of Presentation and Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
Summarizes the significant expense categories reviewed

The table below summarizes the significant expense categories reviewed by the CEO for the six months ended June 30, 2025 and 2024:

 

 

 

Three months ended
June 30,

 

 

Six months ended
June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Research and Development

 

 

 

 

 

 

 

 

 

 

 

 

Personnel

 

$

(3

)

 

$

1,082

 

 

$

1

 

 

$

1,498

 

Stock-based compensation

 

 

3

 

 

 

207

 

 

 

18

 

 

 

462

 

Program expenses

 

 

25

 

 

 

15

 

 

 

51

 

 

 

511

 

Other unallocated expenses

 

 

59

 

 

 

126

 

 

 

107

 

 

 

447

 

Total research and development

 

 

84

 

 

 

1,430

 

 

 

177

 

 

 

2,918

 

General and Administrative

 

 

 

 

 

 

 

 

 

 

 

 

Personnel

 

 

307

 

 

 

606

 

 

 

621

 

 

 

1,190

 

Stock-based compensation

 

 

87

 

 

 

516

 

 

 

209

 

 

 

1,136

 

Professional fees

 

 

352

 

 

 

1,064

 

 

 

1,503

 

 

 

2,371

 

Other general and administrative

 

 

305

 

 

 

593

 

 

 

588

 

 

 

1,171

 

Total general and administrative

 

 

1,051

 

 

 

2,779

 

 

 

2,921

 

 

 

5,868

 

Other segment items

 

 

(60

)

 

 

(145

)

 

 

(431

)

 

 

(341

)

Net loss

 

$

1,075

 

 

$

4,064

 

 

$

2,667

 

 

$

8,445

 

Dilutive Securities Excluded from Computation of Diluted Weighted Average Shares of Common Stock Outstanding

The following potentially dilutive securities have been excluded from the computation of diluted weighted-average shares of common stock outstanding, as they would be anti-dilutive:

 

 

 

June 30,

 

 

 

2025

 

 

2024

 

Stock options

 

 

11,116,067

 

 

 

5,529,561

 

Common stock warrants

 

 

13,850,661

 

 

 

13,850,661

 

 

 

24,966,728

 

 

 

19,380,222