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Accounts payable and accrued liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued liabilities

Accounts payable and accrued liabilities are comprised of the following:

			September 30, 2025						December 31, 2024
			(in thousands)
Trade accounts payable			$	1,011					$	2,316
Research and development accruals			413						691
Professional fee accruals			443						1,164
Payroll accruals			2,023						3,393
Restructuring liabilities			763						—
Total accounts payable and accrued liabilities			$	4,653					$	7,564

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities 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 (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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