Segment Information

6 Months Ended

Jun. 30, 2025

13. Segment Information

The Company’s Chief Executive Officer is the chief operating decision maker, or CODM. The CODM allocates resources and assesses performance of the Company’s single reportable segment by regularly reviewing the segment net income (loss) that also is reported on the income statement as consolidated net income (loss). The measure of segment assets is reported on the balance sheet as total consolidated assets.

The following table sets forth information about the Company’s single reportable segment and the significant expenses reviewed by the CODM, including a reconciliation to consolidated net income (loss):

	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2025			2024			2025			2024
Research and development expenses:
TARA-002 in NMIBC	$	4,898		$	2,164		$	8,455		$	4,954
TARA-002 in LMs		477			598			1,027			1,531
IV Choline Chloride		1,852			539			4,367			797
Other research and development		3,317			2,849			5,651			6,242
General and administrative expenses		5,139			3,447			9,474			6,698
Stock-based compensation expense		903			1,064			1,736			2,290
Income (loss) from operations		(16,586	)		(10,661	)		(30,710	)		(22,512	)
Other income (expense), net		1,626			1,148			3,836			1,904
Segment net income (loss)		(14,960	)		(9,513	)		(26,874	)		(20,608	)
Adjustments and reconciling items		-			-			-			-
Net income (loss)	$	(14,960	)	$	(9,513	)	$	(26,874	)	$	(20,608	)

Other research and development expenses consist of personnel-related expenses as well as other external research and development expenses that are not directly attributable to a specific program.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details

Protara Therapeutics, Inc. 10-Q