v3.26.3
SEGMENT DISCLOSURES
12 Months Ended
Jun. 30, 2026
SEGMENT DISCLOSURES  
SEGMENT DISCLOSURES

NOTE 15 — SEGMENT DISCLOSURES

The Company has determined that it operates as a single reportable segment which includes all of its activities as a clinical stage biopharmaceutical company. The CODM uses net loss as reported on the consolidated statement of operations to assess performance, analyze budget to actual results, forecast future operating results and cash requirements, and allocate resources for its single reportable segment. The significant segment expenses regularly reviewed by the CODM consist of clinical and manufacturing costs of ersodetug, personnel expenses, and other segment expenses. The measure of the operating segment assets is reported on the consolidated balance sheet as total assets and all of the Company's tangible assets are located in the United States.

The following table presents consolidated net loss summarized by the significant segment expenses regularly reviewed by the CODM for the years ended June 30, 2026, and 2025 (in thousands):

​

​

​

​

​

​

​

​

​

2026

  ​ ​ ​

2025

Research and development:

​

 

​

​

​

​

Ersodetug

​

$

24,150

​

$

31,752

Compensation and benefits

​

​

23,434

​

​

19,404

Other research and development segment expenses (1)

​

​

6,214

​

​

10,371

Total research and development

​

 

53,798

​

​

61,527

General and administrative:

​

 

​

​

​

​

Compensation and benefits

​

​

16,954

​

​

10,756

Other general and administrative segment expenses (2)

​

​

12,214

​

​

7,611

Total general and administrative

​

 

29,168

​

​

18,367

Operating loss

​

​

(82,966)

​

​

(79,894)

Total non-operating income, net

​

​

5,380

​

​

5,482

Net loss

​

$

(77,586)

​

$

(74,412)

(1)Other R&D segment expenses primarily include licensing costs, quality regulatory and other pipeline development costs, employee travel and expense, and other facility and information technology costs.
(2)Other G&A segment expenses primarily include consulting expenses related to business development and market planning activities, insurance expense, public company costs, employee travel and expense, and other facility and information technology costs.