Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING (Tables)

v3.26.3
SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2026
SEGMENT REPORTING  
Schedule of significant expense categories

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Three Months Ended September 30, 

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Nine Months Ended September 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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$

5,171,867

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$

8,761,024

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$

19,221,406

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$

21,537,975

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Other non-employee research and development costs

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487,854

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214,128

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991,139

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712,712

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Employee costs

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2,009,568

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1,520,463

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6,040,046

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4,016,788

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Other general and administrative costs

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946,135

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1,254,817

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3,274,129

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3,127,714

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Net Operating Loss:

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$

8,615,424

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$

11,750,432

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$

29,526,720

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$

29,395,189

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Other income

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(453,556)

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(170,306)

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(1,390,823)

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(350,130)

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Net Loss:

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$

8,161,868

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$

11,580,126

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$

28,135,897

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$

29,045,059

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Consolidated Net Loss:

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$

8,161,868

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$

11,580,126

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$

28,135,897

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$

29,045,059

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