| Schedule of Research and Development Expenses |
The
Company’s research and development expenses were comprised of the following:
Schedule
of Research and Development Expenses
| (in thousands) | |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| | |
Three months ended | | |
Six months ended | |
| (in thousands) | |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| Clinical studies | |
$ | 476 | | |
$ | 734 | | |
$ | 661 | | |
$ | 1,328 | |
| Manufacturing & Engineering | |
| (93 | ) | |
| 144 | | |
| (23 | ) | |
| 324 | |
| Quality control | |
| 197 | | |
| 232 | | |
| 395 | | |
| 462 | |
| Regulatory | |
| 9 | | |
| 64 | | |
| 38 | | |
| 140 | |
| Totals | |
$ | 589 | | |
$ | 1,174 | | |
$ | 1,071 | | |
$ | 2,254 | |
Costs
incurred pursuant to the Amarex agreements were as follows (thousands):
| | |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| | |
Three months ended | | |
Six months ended | |
| | |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| | |
| | |
| | |
| | |
| |
| Pancreatic Cancer | |
$ | 105 | | |
$ | 94 | | |
$ | 118 | | |
$ | 192 | |
| Post Covid Conditions | |
| — | | |
| — | | |
| — | | |
| 8 | |
| Totals | |
$ | 105 | | |
$ | 94 | | |
$ | 118 | | |
$ | 200 | |
Costs
incurred pursuant to the Sterling Pharma agreements were as follows (thousands):
| - | |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| |
Three months ended | | |
Six months ended | |
| |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| Total | |
$ | — | | |
$ | — | | |
$ | 23 | | |
$ | — | |
Costs
incurred pursuant to the Azenova agreements were as follows (thousands):
| | |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| | |
Three months ended | | |
Six months ended | |
| | |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| Total | |
$ | 2 | | |
$ | — | | |
$ | 2 | | |
$ | 15 | |
Costs
incurred pursuant to the Alcami agreements were as follows (thousands):
| | |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| | |
Three months ended | | |
Six months ended | |
| | |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| Research
and development expenses | |
$ | 8 | | |
$ | 3 | | |
$ | 8 | | |
$ | 10 | |
|