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SEGMENT INFORMATION
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SEGMENT INFORMATION

NOTE 7 – SEGMENT INFORMATION

 

The Company operates and manages its business as one reportable segment and operates as a clinical-stage biopharmaceutical company. The Company’s current focus is on developing immunotherapy and cell therapies for the treatment of cancer. The Company’s Chief Operating Decision Maker (“CODM”) is the Chief Executive Officer, who reviews financial information presented and decides how to allocate resources based on net income (loss). Net income (loss) is used for evaluating financial performance.

 

Significant segment expenses include research and development, officer compensation, insurance, and stock-based compensation. Operating expenses include all the remaining costs necessary to operate our business, which primarily include external professional services and other administrative expenses. The following table presents the significant segment expenses and other segment items regularly reviewed by our CODM:

 

   2026   2025 
   Six months ended June 30, 
   2026   2025 
Revenue  $   $ 
           
Less:          
Research and development, less officer compensation   1,178    899 
Officer compensation and wages   328    200 
Insurance   184    203 
Stock-based compensation   518    153 
Operating expenses   899    1,267 
Other income (expenses)   65    38 
NET LOSS  $(3,042)  $(2,684)