| SCHEDULE OF SEGMENT INFORMATION |
SCHEDULE OF SEGMENT INFORMATION
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For the Years Ended October 31, |
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2025 |
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2024 |
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Cancer Vaccines |
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CAR-T Therapies |
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Other |
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Total |
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Cancer Vaccines |
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CAR-T Therapies |
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Other |
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Total |
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| Revenues |
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$ |
- |
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$ |
- |
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$ |
- |
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$ |
- |
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$ |
- |
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$ |
- |
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$ |
- |
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$ |
- |
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| Research & development expenses |
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3,121 |
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1,950 |
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- |
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5,071 |
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3,748 |
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2,648 |
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- |
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6,396 |
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| General & administrative expenses |
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4,137 |
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2,439 |
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54 |
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6,630 |
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4,291 |
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3,084 |
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60 |
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7,435 |
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| Total operating expenses |
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7,258 |
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4,389 |
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54 |
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11,701 |
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8,039 |
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5,732 |
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60 |
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13,831 |
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| Loss from operations |
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(7,394 |
) |
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(4,453 |
) |
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(54 |
) |
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(11,701 |
) |
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(8,039 |
) |
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(5,732 |
) |
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(60 |
) |
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(13,831 |
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| Interest income |
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417 |
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252 |
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4 |
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673 |
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651 |
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476 |
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6 |
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1,133 |
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| Net loss |
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$ |
(6,841 |
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$ |
(4,137 |
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$ |
(50 |
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$ |
(11,028 |
) |
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$ |
(7,388 |
) |
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$ |
(5,256 |
) |
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$ |
(54 |
) |
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$ |
(12,698 |
) |
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| Total operating expenses |
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$ |
7,258 |
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$ |
4,389 |
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$ |
54 |
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$ |
11,701 |
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$ |
8,039 |
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$ |
5,732 |
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$ |
60 |
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$ |
13,831 |
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| Less non-cash stock-based compensation |
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(2,365 |
) |
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(1,435 |
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(10 |
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(3,810 |
) |
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(2,804 |
) |
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(1,966 |
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(12 |
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(4,782 |
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| Operating expenses excluding non-cash stock-based
compensation (a non-GAAP measure) |
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$ |
4,893 |
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$ |
2,954 |
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$ |
44 |
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$ |
7,891 |
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$ |
5,235 |
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$ |
3,766 |
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$ |
48 |
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$ |
9,049 |
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October 31, |
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2025 |
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2024 |
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| Total assets: |
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| Cancer Vaccines |
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$ |
9,604 |
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$ |
12,917 |
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| CAR-T Therapeutics |
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6,347 |
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8,535 |
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| Other |
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|
129 |
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|
139 |
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| Total |
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$ |
16,080 |
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$ |
21,591 |
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| Total assets |
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$ |
16,080 |
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$ |
21,591 |
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