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

SEGMENT REPORTING (Tables)

v3.25.4
SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2025
SEGMENT REPORTING  
Schedule of operating results and performance

 

 

Year ended

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

General and administrative

 

 

 

 

 

 

Employee and director compensation

 

$ 1,253

 

 

$ 1,173

 

Stock-based compensation

 

 

674

 

 

 

501

 

Professional fees

 

 

2,846

 

 

 

1,133

 

Other general and administrative (a)

 

 

1,208

 

 

 

1,308

 

Total general and administrative

 

$ 5,981

 

 

$ 4,115

 

 

 

Year ended

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Research and development

 

 

 

 

 

 

Employee compensation

 

$ 1,278

 

 

$ 1,166

 

Stock-based compensation

 

 

467

 

 

 

317

 

Professional fees

 

 

3,666

 

 

 

5,169

 

Research and development tax credits

 

 

(704 )

 

 

(1,349 )

Other research and development (b)

 

 

716

 

 

 

690

 

Total research and development

 

$ 5,423

 

 

$ 5,993