Annual report [Section 13 and 15(d), not S-K Item 405]

SEGMENT REPORTING (Tables)

v3.25.0.1
SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2024
SEGMENT REPORTING  
Schedule of operating results and performance

 

 

Year ended

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

General and administrative

 

 

 

 

 

 

Employee and director compensation

 

$ 1,173

 

 

$ 1,091

 

Stock-based compensation

 

 

501

 

 

 

710

 

Professional fees

 

 

1,133

 

 

 

1,101

 

Other general and administrative (a)

 

 

1,308

 

 

 

1,332

 

      Total general and administrative

 

$ 4,115

 

 

$ 4,234

 

 

 

Year ended

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

Research and development

 

 

 

 

 

 

Employee compensation

 

$ 1,166

 

 

$ 983

 

Stock-based compensation

 

 

317

 

 

 

310

 

Professional fees

 

 

5,169

 

 

 

4,531

 

Research and development tax credits (b)

 

 

(1,349 )

 

 

(1,206 )

Other research and development (c)

 

 

690

 

 

 

1,078

 

      Total research and development

 

$ 5,993

 

 

$ 5,696