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

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Three Months Ended June 30, 

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Six Months Ended June 30, 

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2026

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2025

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2026

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2025

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Operating Expenses:

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PMN310 development program costs

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$

7,785,427

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$

8,050,610

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$

14,049,539

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$

12,776,951

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Other non-employee research and development costs

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310,571

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220,669

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503,285

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498,584

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Employee costs

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2,916,715

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1,053,258

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4,030,478

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2,496,325

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Other general and administrative costs

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1,253,686

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860,124

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2,327,994

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1,872,897

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Net Operating Loss:

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$

12,266,399

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$

10,184,661

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$

20,911,296

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$

17,644,757

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Other income

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(536,743)

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(67,632)

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(937,267)

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(179,825)

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Net Loss:

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$

11,729,656

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$

10,117,029

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$

19,974,029

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$

17,464,932

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Reconciliation of Loss

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Adjustments and reconciling items

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—

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—

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Consolidated Net Loss:

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$

11,729,656

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$

10,117,029

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$

19,974,029

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$

17,464,932

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