XML 61 R30.htm IDEA: XBRL DOCUMENT v3.25.4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

Schedule of Estimated Useful Lives

Depreciation is calculated using the straight-line method over the estimated useful lives of the related assets as follows:

			ESTIMATED USEFUL LIFE
Computer equipment and software			3 years
Laboratory equipment			5 years
Office furniture			5 years
Leasehold improvements			lesser of useful life or remaining lease term

Property and equipment, net as of December 31, 2025 and 2024 consisted of the following (in thousands):

			DECEMBER 31,
			2025						2024
Computer equipment and software			$	35					$	35
Laboratory equipment			7,433						5,978
Office furniture			1,264						1,173
Total			8,732						7,186
Less: accumulated depreciation			(4,435)						(2,949)
Property and equipment, net			$	4,297					$	4,237

Schedule of Antidilutive Securities Excluded From Computation of Diluted Net Loss Per Share

The Company excluded the following from the computation of diluted net loss per share attributable to common stockholders as of December 31, 2025 and 2024 because including them would have had an anti-dilutive effect:

			DECEMBER 31,
			2025						2024
Unvested RSU awards			41,207						—
Options to purchase common stock			4,470,286						5,384,760
Employee stock purchase plan shares			8,549						47,694
Total			4,520,042						5,432,454

The Company excluded the following from the computation of diluted net income (loss) per share attributable to common stockholders as of December 31, 2025 and 2024 because including them would have had an anti-dilutive effect:

			YEAR ENDED DECEMBER 31,
			2025						2024
Unvested RSU awards			41,207						—
Options to purchase common stock			4,470,286						5,384,760
Employee stock purchase plan shares			8,549						47,694
Total			4,520,042						5,432,454

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration