| Schedule of significant expense categories |
The table below summarizes the significant expense categories regularly provided to the CODM for the three and six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | June 30, | | June 30, | (in thousands) | | 2026 | | 2025 | | 2026 | | 2025 | Operating expenses: | | | | | | | | | | | | | Research and development: Firmonertinib (excluding personnel-related and other internal costs): | | | | | | | | | | | | | FURTHER | | $ | 1,612 | | $ | 2,848 | | $ | 3,350 | | $ | 5,443 | FAVOUR | | | 96 | | | 71 | | | 427 | | | 73 | Phase 3 Trials | | | 14,792 | | | 9,790 | | | 23,922 | | | 19,235 | Other Firmonertinib costs | | | 1,447 | | | 3,773 | | | 5,331 | | | 6,034 | Total Firmonertinib | | | 17,947 | | | 16,482 | | | 33,030 | | | 30,785 | Research and development: Early-stage programs | | | 13,383 | | | 3,625 | | | 25,690 | | | 44,606 | Research and development: Personnel-related and other internal costs | | | 11,009 | | | 7,612 | | | 21,237 | | | 13,617 | General and administrative: Personnel-related costs | | | 6,590 | | | 3,461 | | | 12,773 | | | 6,792 | General and administrative: Other costs | | | 3,762 | | | 2,443 | | | 6,071 | | | 4,594 | Other segment items (a) | | | (2,798) | | | (2,224) | | | (5,588) | | | (4,609) | Net loss | | $ | 49,893 | | $ | 31,399 | | $ | 93,213 | | $ | 95,786 |
(a) Other segment items consists of interest and investment income.
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