Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 83,572	$ 61,575
Marketable securities, current	265,522	314,073
Prepaid expenses and other current assets	2,989	1,221
Total current assets	352,083	376,869
Marketable securities, long-term	23,953	18,069
Property and equipment, net	159	162
Operating lease right-of-use assets	814	876
Other non-current assets	103	43
Total assets	377,112	396,019
Current liabilities:
Accounts payable	3,545	3,462
Accrued expenses and other current liabilities	5,663	3,346
Operating lease liability, current	283	213
Total current liabilities	11,723	13,043
Operating lease liability, non-current	664	755
Total liabilities	12,387	13,798
Commitment and contingencies (Note 11)
Stockholders’ equity:
Common stock, $0.001 par value; 545,000,000 shares authorized, 37,440,510 shares issued and outstanding as of March 31, 2025 and December 31, 2024	37	37
Additional paid-in capital	466,486	463,018
Accumulated other comprehensive loss	(6)	(41)
Accumulated deficit	(104,723)	(83,724)
Total stockholders’ equity	364,725	382,221
Total liabilities, convertible preferred stock and stockholders’ equity	377,112	396,019
Series B Non-Voting Convertible Preferred Stock
Stockholders’ equity:
Series B non-voting convertible preferred stock, $0.001 par value; 251,504 shares authorized as of March 31, 2025 and December 31, 2024; 137,138 shares issued and outstanding as of March 31, 2025 and December 31, 2024	2,931	2,931
Related Party
Current liabilities:
Related party common stock warrant liability	1,415
Related party accounts payable and other current liabilities	$ 817	$ 6,022

Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.

Name:	us-gaap_AccountsPayableOtherCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).