XML 21 R14.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Expenses
9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses
6.
Accrued Expenses

Accrued expenses consisted of the following:

 

 

September 30, 2025

 

 

December 31, 2024

 

Accrued R&D projects

 

$

2,421

 

 

$

3,482

 

Accrued compensation and benefits

 

 

2,386

 

 

 

2,538

 

Accrued consulting and professional fees

 

 

1,103

 

 

 

747

 

Accrued other

 

 

126

 

 

 

43

 

Total accrued expenses

 

$

6,036

 

 

$

6,810