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Balance Sheet Details | 9 Months Ended
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Sep. 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):
| September 30, 2025 |  | December 31, 2024
Prepaid clinical and related costs | $ | 2,646 |  |  | $ | 1,871 |
VAT receivable | 177 |  |  | 647 |
Prepaid insurance | 500 |  |  | 198 |
Other | 818 |  |  | 948 |
Total | $ | 4,141 |  |  | $ | 3,664 |
Accounts Payable Accounts Payable consist of (in thousands):
| September 30, 2025 |  | December 31, 2024
Clinical costs | $ | 7,349 |  |  | $ | 7,561 |
Legal and audit costs | 130 |  |  | 31 |
Other | 439 |  |  | 254 |
Total | $ | 7,918 |  |  | $ | 7,846 |
Accrued Expenses Accrued Expenses consist of (in thousands):
| September 30, 2025 |  | December 31, 2024
Accrued clinical and related costs | $ | 17,163 |  |  | $ | 12,456 |
Accrued legal and audit costs | 179 |  |  | 72 |
Accrued compensation | 1,767 |  |  | 354 |
Accrued other | 345 |  |  | 31 |
Total | $ | 19,454 |  |  | $ | 12,913 |
Other Current Liabilities Other Current Liabilities consist of (in thousands):
| September 30, 2025 |  | December 31, 2024 |
Lease liabilities | $ | 666 |  |  | $ | 740 |  |
SARs liability | 1,504 |  |  | — |  |
Other | 537 |  |  | 676 |  |
Total | 2,707 |  |  | 1,416 |  |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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