Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING (Tables)

v3.26.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2026
SEGMENT REPORTING  
Schedule of operating results and performance

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

General and administrative

 

 

 

 

 

 

Employee and director compensation

 

$ 320

 

 

$ 239

 

Stock-based compensation

 

 

156

 

 

 

114

 

Professional fees

 

 

1,146

 

 

 

325

 

Other general and administrative (a)

 

 

294

 

 

 

317

 

Total general and administrative

 

$ 1,916

 

 

$ 995

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Research and development

 

 

 

 

 

 

Employee compensation

 

$ 284

 

 

$ 233

 

Stock-based compensation

 

 

101

 

 

 

78

 

Professional fees

 

 

271

 

 

 

1,010

 

Other research and development (b)

 

 

117

 

 

 

63

 

Total research and development

 

$ 773

 

 

$ 1,384