| Schedule of Segment Information |
Schedule of Segment Information
| |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
| |
|
Three Months Ended June 30,
|
|
|
Six Months Ended June 30,
|
|
| |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
| Research and development |
|
$ |
1,055,000 |
|
|
$ |
363,000 |
|
|
$ |
1,468,000 |
|
|
$ |
1,462,000 |
|
| Salaries |
|
|
410,000 |
|
|
|
351,000 |
|
|
|
771,000 |
|
|
|
632,000 |
|
| Insurance |
|
|
43,000 |
|
|
|
61,000 |
|
|
|
83,000 |
|
|
|
121,000 |
|
| Stock-based compensation |
|
|
46,000 |
|
|
|
4,000 |
|
|
|
92,000 |
|
|
|
7,000 |
|
| Operating expenses |
|
|
2,958,000 |
|
|
|
734,000 |
|
|
|
4,946,000 |
|
|
|
1,223,000 |
|
| Loss on initial recognition of Greenshoe Rights liability |
|
|
— |
|
|
|
28,736,000 |
|
|
|
— |
|
|
|
28,736,000 |
|
| Other expense (income) |
|
|
6,000 |
|
|
|
(80,000 |
) |
|
|
(9,000 |
) |
|
|
(1,236,000 |
) |
| Net loss |
|
$ |
4,518,000 |
|
|
$ |
30,169,000 |
|
|
$ |
7,351,000 |
|
|
$ |
30,945,000 |
|
|