v3.26.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Research and Development, General and Administrative Expenses, and Restructuring Charges are Significant Segment Expenses In addition, research and development, general and administrative expenses, and restructuring charges are significant segment expenses regularly provided to the PEO with the following categories (in thousands):

Research and Development

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Clinical research and external costs

$

13

 

 

$

10

 

 

$

66

 

 

$

15

 

Facility and all other costs

 

(3

)

 

 

 

 

 

(7

)

 

 

 

Compensation and benefits

 

 

 

 

(24

)

 

 

 

 

 

(7

)

Total research and development expense

$

10

 

 

$

(14

)

 

$

59

 

 

$

8

 

 

General and Administrative

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Consulting and professional services

$

672

 

 

$

598

 

 

$

1,567

 

 

$

1,226

 

Compensation and benefits

 

114

 

 

 

149

 

 

 

236

 

 

 

294

 

Facility and all other costs

 

42

 

 

 

53

 

 

 

89

 

 

 

116

 

Total general and administrative expense

$

828

 

 

$

800

 

 

$

1,892

 

 

$

1,636

 

Restructuring Charges

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Facility and all other costs

$

 

 

$

(68

)

 

$

 

 

$

(80

)

Compensation and benefits

 

66

 

 

 

61

 

 

 

131

 

 

 

109

 

Consulting and professional services

 

108

 

 

 

19

 

 

 

249

 

 

 

19

 

Clinical research and external costs

 

 

 

 

(21

)

 

 

 

 

 

(17

)

Total restructuring charges

$

174

 

 

$

(9

)

 

$

380

 

 

$

31