| Schedule of Segment Information |
Schedule of Segment Information
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended June 30, | | |
Six Months Ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Research and development | |
$ | 1,055,000 | | |
$ | 363,000 | | |
$ | 1,468,000 | | |
$ | 1,462,000 | |
| Salaries | |
| 410,000 | | |
| 351,000 | | |
| 771,000 | | |
| 632,000 | |
| Insurance | |
| 43,000 | | |
| 61,000 | | |
| 83,000 | | |
| 121,000 | |
| Stock-based compensation | |
| 46,000 | | |
| 4,000 | | |
| 92,000 | | |
| 7,000 | |
| Operating expenses | |
| 2,958,000 | | |
| 734,000 | | |
| 4,946,000 | | |
| 1,223,000 | |
| Loss on initial recognition of Greenshoe Rights liability | |
| — | | |
| 28,736,000 | | |
| — | | |
| 28,736,000 | |
| Other expense (income) | |
| 6,000 | | |
| (80,000 | ) | |
| (9,000 | ) | |
| (1,236,000 | ) |
| Net loss | |
$ | 4,518,000 | | |
$ | 30,169,000 | | |
$ | 7,351,000 | | |
$ | 30,945,000 | |
|