v3.26.1
Note 10 - Segment Information - Summary of Segment Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue $ 0   $ 0   $ 0 $ (27)
Discontinued operations 0   0   0 (73)
Segment and condensed consolidated net loss (4,312) $ (2,556) (3,489) $ (2,593) (6,868) (6,082)
Single Reportable Segments [Member]            
Revenue 0   0   0 (27)
Employee expense (not including stock-based compensation) 1,537   1,634   3,172 2,972
Development and clinical trial expense 973   732   1,892 1,190
Other general and administrative expense [1] 818   1,151   1,894 2,078
Other segment income, net [2] 984   (28)   (90) (58)
Discontinued operations 0   0   0 (73)
Segment and condensed consolidated net loss $ (4,312)   $ (3,489)   $ (6,868) $ (6,082)
[1] Other general and administrative expense includes consulting and professional services fees, insurance, facilities and other corporate expenses.
[2] Other segment loss (income), net includes fair value adjustments to warrant liability, interest income, and stock-based compensation expense and marketing support.