XML 42 R11.htm IDEA: XBRL DOCUMENT v3.25.2
Balance Sheet Details
 6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Details Balance Sheet Details
Other Current Assets and Prepaid Expenses
Other Current Assets and Prepaid Expenses consist of (in thousands):
June 30, 2025December 31, 2024
Prepaid clinical and related costs$2,467 $1,871 
VAT receivable594 647 
Prepaid insurance610 198 
Other861 948 
Total$4,532 $3,664 
Accounts Payable
Accounts Payable consist of (in thousands):
June 30, 2025December 31, 2024
Clinical costs$7,015 $7,561 
Legal and audit costs743 31 
Other135 254 
Total$7,893 $7,846 
Accrued Expenses
Accrued expenses consist of (in thousands):
June 30, 2025December 31, 2024
Accrued clinical and related costs$16,227 $12,456 
Accrued legal and audit costs353 72 
Accrued compensation1,457 354 
Accrued other76 31 
Total$18,113 $12,913 
Other Current Liabilities
Other Current Liabilities consist of (in thousands):
June 30, 2025December 31, 2024
Lease liabilities$774 $740 
Other533 676 
Total$1,307 $1,416