14. Segment Information

The Company manages the business activities at the consolidated level and operates in one operating and reportable segment. The Company’s CODM is its chief executive officer. The CODM primarily utilizes long-range financial projections and cash runway in order to allocate resources and to assess performance. As of December 31, 2025, the Company has no revenue and all the Company’s long-lived assets were located within the United States. The CODM is regularly provided with the following significant segment expenses:

 

 

 

Year ended December 31,

 

 

 

2025

 

 

2024

 

Interest income

 

$

9,675

 

 

$

12,795

 

Less:

 

 

 

 

 

 

Direct program expense

 

 

37,653

 

 

 

24,679

 

Personnel expense

 

 

17,531

 

 

 

15,323

 

Stock-based compensation expense

 

 

14,549

 

 

 

13,072

 

Other segment items (a)

 

 

9,734

 

 

 

9,309

 

Segment net loss

 

$

(69,792

)

 

$

(49,588

)

Net loss

 

$

(69,792

)

 

$

(49,588

)

(a) Other segment items included in Segment net loss includes professional services, consulting and other outside services expenses, depreciation expense, insurance, facilities, and other overhead items.

Historical Timeline

Fiscal YearFiled
2025Mar 9, 2026Showing above
2024Mar 10, 2025

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.