Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Tables)

v3.25.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting  
Schedule of significant expense categories

Period Ended March 31, 

2025

    

2024

Operating Expenses:

PMN310 development program costs

$

4,726,340

$

1,549,310

Other non-employee research and development costs

 

277,916

 

224,352

Employee costs

1,443,067

581,010

Other general and administrative costs

1,012,772

1,321,979

Net Operating Loss:

$

7,460,095

$

3,676,651

Other segment items(a)

(112,192)

(41,563)

Net Loss:

$

7,347,903

$

3,635,088

Reconciliation of profit or loss

Adjustments and reconciling items

Consolidated net loss:

$

7,347,903

$

3,635,088

(a)Other segment items included in segment loss include changes in warrant liability, interest income, and interest expense