| Schedule of Segment Reporting |
The following table contains additional information on our consolidated net loss, including significant segment expenses: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | (in thousands) | | 2026 | | 2025 | | 2026 | | 2025 | | Total revenue | | $ | 1,154 | | | $ | 1,115 | | | $ | 2,010 | | | $ | 2,569 | | | Operating expenses: | | | | | | | | | | Research and development expenses | | | | | | | | | | Personnel expenses | | 10,800 | | | 14,448 | | | 21,853 | | | 29,248 | | | Facility related | | 10,577 | | | 13,765 | | | 20,843 | | | 24,734 | | | Research costs | | 6,158 | | | 8,116 | | | 13,418 | | | 19,152 | | | General and administrative expenses: | | | | | | | | | | Personnel expenses | | 5,559 | | | 7,082 | | | 11,091 | | | 14,238 | | Other segment items (1) | | 11,345 | | | 11,081 | | | 28,744 | | | 20,966 | | | Total operating expenses | | 44,439 | | | 54,492 | | | 95,949 | | | 108,338 | | | Total other income, net | | 1,176 | | | 786 | | | 2,708 | | | 1,288 | | | | | | | | | | | | Net loss | | $ | (42,109) | | | $ | (52,591) | | | $ | (91,231) | | | $ | (104,481) | |
(1) Other segment items consist of professional and consultant fees, license and intellectual property fees, and general and administrative facility costs.
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