16. Segment Information

The Company’s revenue was generated in the U.S. for all periods presented and its assets are all located in the United States. Since the Company operates as one operating segment, total segment assets are equivalent to total assets reported on the balance sheets.

The following table presents segment information for revenue, significant segment expenses, and net loss, as regularly provided to the CODM, for the years ended December 31, 2025 and 2024 (in thousands):

 

Year Ended

 

 

December 31,

 

 

2025

 

 

2024

 

Revenue

$

81

 

 

$

77

 

Less:

 

 

 

 

 

Cost of revenue

 

164

 

 

 

82

 

Payroll related expenses

 

16,745

 

 

 

13,269

 

Consulting and professional fees

 

6,944

 

 

 

7,581

 

Stock-based compensation expense

 

5,110

 

 

 

7,013

 

Equipment, lab supplies, and facility expenses

 

1,527

 

 

 

1,635

 

Clinical studies and outside processing

 

1,579

 

 

 

3,383

 

Depreciation and amortization(1)

 

824

 

 

 

814

 

Other segment items(2)

 

3,692

 

 

 

2,935

 

Loss from operations

 

(36,504

)

 

 

(36,635

)

Interest expense

 

(9

)

 

 

(28

)

Other income, net

 

4,585

 

 

 

3,765

 

Net loss

$

(31,928

)

 

$

(32,898

)

 

(1) Certain amortization amounts are included within cost of revenue.

(2) Other segment items consist primarily of insurance costs, IT services, travel expenses, marketing expenses, taxes, and other miscellaneous expense.

Historical Timeline

Fiscal YearFiled
2025Mar 18, 2026Showing above
2024Mar 19, 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.