| Schedule of Segment Expenses |
Schedule
of Segment Expenses
| (In thousands) | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the Three Months Ended June 30, | | |
For the Six Months Ended June 30, | |
| (In thousands) | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Research and Development: | |
| | | |
| | | |
| | | |
| | |
| Employee expense | |
$ | 1,211 | | |
$ | 1,329 | | |
$ | 2,347 | | |
$ | 2,699 | |
| Clinical | |
| 670 | | |
| 960 | | |
| 1,514 | | |
| 1,832 | |
| Product | |
| 112 | | |
| 403 | | |
| 190 | | |
| 548 | |
| Other | |
| 83 | | |
| 199 | | |
| 136 | | |
| 369 | |
| Total research and development | |
| 2,076 | | |
| 2,891 | | |
| 4,187 | | |
| 5,448 | |
| Selling, General and Administrative Expense: | |
| | | |
| | | |
| | | |
| | |
| Employee expense | |
| 897 | | |
| 2,310 | | |
| 1,960 | | |
| 3,544 | |
| Professional fees | |
| 362 | | |
| 308 | | |
| 749 | | |
| 888 | |
| Reserve for uncollectible prepaid clinical costs | |
| - | | |
| 626 | | |
| - | | |
| 626 | |
| Occupancy | |
| 158 | | |
| 151 | | |
| 319 | | |
| 314 | |
| Insurance | |
| 146 | | |
| 157 | | |
| 290 | | |
| 320 | |
| Other | |
| 157 | | |
| 606 | | |
| 353 | | |
| 863 | |
| Total selling, general and administrative expense | |
| 1,720 | | |
| 4,158 | | |
| 3,671 | | |
| 6,555 | |
| Loss from Operations | |
| 3,796 | | |
| 7,049 | | |
| 7,858 | | |
| 12,003 | |
| Adjustments and reconciling items | |
| (196 | ) | |
| (355 | ) | |
| (409 | ) | |
| (806 | ) |
| Net Loss | |
$ | 3,600 | | |
$ | 6,694 | | |
$ | 7,449 | | |
$ | 11,197 | |
|