| Schedule of Results of Operations by Reportable Segment |
As of March 31, 2026 and 2025, the Company did not have any significant long-lived assets located outside of the United States. Information on the segment and reconciliation to net loss is as follows (in thousands): | | | | | | | | | | | | | | | | | Three Months Ended March 31, | | | | 2026 | | 2025 | | | | | | Program specific expenses: | | | | | | | | | Rett syndrome | $ | 11,037 | | | $ | 4,524 | | | | | | | Batten disease | 178 | | | 845 | | | | | | | Early Discovery | 613 | | | 1,287 | | | | | | | Unallocated internal expenses: | | | | | | | | | Personnel-related | 6,456 | | | 5,404 | | | | | | | Stock-based compensation | 1,791 | | | 1,570 | | | | | | | Manufacturing | 4,197 | | | 3,107 | | | | | | Other (a) | 878 | | | 1,023 | | | | | | | Total research and development expenses | $ | 25,150 | | | $ | 17,760 | | | | | | | | | | | | | | | General and administrative specific expenses: | | | | | | | | | Personnel-related | $ | 2,626 | | | $ | 2,484 | | | | | | | Stock-based compensation | 1,838 | | | 2,478 | | | | | | | Professional and consultant fees | 1,402 | | | 1,277 | | | | | | | Office-related | 610 | | | 632 | | | | | | Other (b) | 1,723 | | | 1,288 | | | | | | | Total general and administrative expenses | $ | 8,199 | | | $ | 8,159 | | | | | | | | | | | | | | Other income(c) | 2,415 | | | 3,272 | | | | | | | Net loss | $ | (30,934) | | | $ | (22,647) | | | | | | (a) The Other expense segment items category within research and development expense is mainly comprised of: Consultant fees for programs not specified above, IT Software and network support and rent expenses. (b) The Other expense segment items category within general and administrative expense is mainly comprised of: Insurance, IT software and network support, market research, and tax expenses. (c) Other income included in net loss is mainly comprised of: Interest income, interest expense, other income and other expense. |
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