Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING (Tables)

v3.26.1
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2026
SEGMENT REPORTING  
Schedule of operating results and performance

 

 

Three months ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

General and administrative

 

 

 

 

 

 

Employee and director compensation

 

$ 316

 

 

$ 232

 

Stock-based compensation

 

 

131

 

 

 

86

 

Professional fees

 

 

866

 

 

 

712

 

Other general and administrative (a)

 

 

316

 

 

 

249

 

Total general and administrative

 

$ 1,629

 

 

$ 1,279

 

 

 

Six months ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

General and administrative

 

 

 

 

 

 

Employee and director compensation

 

$ 636

 

 

$ 471

 

Stock-based compensation

 

 

287

 

 

 

200

 

Professional fees

 

 

2,012

 

 

 

1,037

 

Other general and administrative (a)

 

 

610

 

 

 

566

 

Total general and administrative

 

$ 3,545

 

 

$ 2,274

 

 

 

Three months ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Research and development

 

 

 

 

 

 

Employee compensation

 

$ 272

 

 

$ 243

 

Stock-based compensation

 

 

83

 

 

 

65

 

Professional fees

 

 

209

 

 

 

2,194

 

Other research and development (b)

 

 

312

 

 

 

(631 )

Total research and development

 

$ 876

 

 

$ 1,871

 

 

 

Six months ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Research and development

 

 

 

 

 

 

Employee compensation

 

$ 556

 

 

$ 476

 

Stock-based compensation

 

 

184

 

 

 

143

 

Professional fees

 

 

480

 

 

 

3,204

 

Other research and development (b)

 

 

429

 

 

 

(568 )

Total research and development

 

$ 1,649

 

 

$ 3,255