Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING (Tables)

v3.26.3
SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2026
SEGMENT REPORTING  
Schedule of operating results and performance

 

 

Three months ended

 

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

General and administrative

 

 

 

 

 

 

Employee and director compensation

 

$ 273

 

 

$ 229

 

Stock-based compensation

 

 

92

 

 

 

244

 

Professional fees

 

 

348

 

 

 

1,013

 

Other general and administrative (a)

 

 

276

 

 

 

328

 

Total general and administrative

 

$ 989

 

 

$ 1,814

 

 

 

Nine months ended

 

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

General and administrative

 

 

 

 

 

 

Employee and director compensation

 

$ 909

 

 

$ 700

 

Stock-based compensation

 

 

380

 

 

 

443

 

Professional fees

 

 

2,360

 

 

 

2,050

 

Other general and administrative (a)

 

 

885

 

 

 

895

 

Total general and administrative

 

$ 4,534

 

 

$ 4,088

 

 

 

Three months ended

 

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Research and development

 

 

 

 

 

 

Employee compensation

 

$ 265

 

 

$ 267

 

Stock-based compensation

 

 

53

 

 

 

188

 

Professional fees

 

 

268

 

 

 

262

 

Other research and development (b)

 

 

217

 

 

 

558

 

Total research and development

 

$ 803

 

 

$ 1,275

 

 

 

Nine months ended

 

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Research and development

 

 

 

 

 

 

Employee compensation

 

$ 821

 

 

$ 743

 

Stock-based compensation

 

 

237

 

 

 

331

 

Professional fees

 

 

748

 

 

 

3,466

 

Other research and development (b)

 

 

646

 

 

 

(10 )

Total research and development

 

$ 2,452

 

 

$ 4,530