SCHEDULE OF SEGMENT INFORMATION |
SCHEDULE OF SEGMENT INFORMATION
| |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| |
For
the Three Months Ended July 31, | | |
For
the Nine Months Ended July 31, | |
| |
2025 | | |
2024 | | |
2025 | | |
2024 | |
Net
loss: | |
| | | |
| | | |
| | | |
| | |
Cancer
Vaccines | |
$ | (1,298 | ) | |
$ | (2,160 | ) | |
$ | (5,195 | ) | |
$ | (5,628 | ) |
CAR-T
Therapeutics | |
| (973 | ) | |
| (1,145 | ) | |
| (3,074 | ) | |
| (4,115 | ) |
Other | |
| (9 | ) | |
| (10 | ) | |
| (37 | ) | |
| (42 | ) |
Total | |
$ | (2,280 | ) | |
$ | (3,315 | ) | |
$ | (8,306 | ) | |
$ | (9,785 | ) |
Net
loss | |
$ | (2,280 | ) | |
$ | (3,315 | ) | |
$ | (8,306 | ) | |
$ | (9,785 | ) |
| |
| | | |
| | | |
| | | |
| | |
Total
operating costs and expenses | |
$ | 2,436 | | |
$ | 3,592 | | |
$ | 8,825 | | |
$ | 10,668 | |
Less
non-cash stock-based compensation | |
| (855 | ) | |
| (1,179 | ) | |
| (2,899 | ) | |
| (3,699 | ) |
Operating
costs and expenses excluding non-cash stock-based compensation | |
$ | 1,581 | | |
$ | 2,413 | | |
$ | 5,926 | | |
$ | 6,969 | |
| |
| | | |
| | | |
| | | |
| | |
Operating
costs and expenses excluding non-cash stock-based compensation: | |
| | | |
| | | |
| | | |
| | |
Cancer
Vaccines | |
$ | 884 | | |
$ | 1,614 | | |
$ | 3,714 | | |
$ | 3,988 | |
CAR-T
Therapeutics | |
| 689 | | |
| 789 | | |
| 2,180 | | |
| 2,943 | |
Other | |
| 8 | | |
| 10 | | |
| 32 | | |
| 38 | |
Total | |
$ | 1,581 | | |
$ | 2,413 | | |
$ | 5,926 | | |
$ | 6,969 | |
Operating costs and expenses excluding non-cash stock-based compensation | |
$ | 1,581 | | |
$ | 2,413 | | |
$ | 5,926 | | |
$ | 6,969 | |
| |
July
31, 2025 | | |
October
31, 2024 | |
Total
assets: | |
| | | |
| | |
Cancer
Vaccines | |
$ | 9,842 | | |
$ | 12,917 | |
CAR-T
Therapeutics | |
| 7,691 | | |
| 8,535 | |
Other | |
| 118 | | |
| 139 | |
Total | |
$ | 17,651 | | |
$ | 21,591 | |
Total assets | |
$ | 17,651 | | |
$ | 21,591 | |
|