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 significant expense categories

Three Months Ended June 30, 

Six Months Ended June 30, 

  ​ ​ ​

2026

  ​ ​ ​

2025

2026

  ​ ​ ​

2025

Operating Expenses:

PMN310 development program costs

$

7,785,427

$

8,050,610

$

14,049,539

$

12,776,951

Other non-employee research and development costs

 

310,571

 

220,669

 

503,285

 

498,584

Employee costs

2,916,715

1,053,258

4,030,478

2,496,325

Other general and administrative costs

1,253,686

860,124

2,327,994

1,872,897

Net Operating Loss:

$

12,266,399

$

10,184,661

$

20,911,296

$

17,644,757

Other income

(536,743)

(67,632)

(937,267)

(179,825)

Net Loss:

$

11,729,656

$

10,117,029

$

19,974,029

$

17,464,932

Reconciliation of Loss

Adjustments and reconciling items

Consolidated Net Loss:

$

11,729,656

$

10,117,029

$

19,974,029

$

17,464,932