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Balance Sheet Components | 3 Months Ended
--- | ---
Mar. 31, 2026
Balance Sheet Components |
Balance Sheet Components | 8. Balance Sheet Components (in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, | ​
​ | ​ ​ ​ | 2026 | ​ ​ ​ | 2025 | ​ ​ ​
Prepaid and Other Current Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest receivable | ​ | $ | 1,155 | ​ | $ | 337 | ​
Prepaid research and development manufacturing expenses | ​ | ​ | 1,564 | ​ | ​ | 599 | ​
Prepaid facility expenses | ​ | ​ | 34 | ​ | ​ | 35 | ​
Prepaid insurance | ​ | ​ | 69 | ​ | ​ | 138 | ​
Other | ​ |  | 367 | ​ |  | 318 | ​
​ | ​ | $ | 3,189 | ​ | $ | 1,427 | ​
Property and Equipment | ​ | ​ | ​ | ​ | ​ | ​ | ​
Laboratory equipment | ​ | $ | 2,713 | ​ | $ | 2,646 | ​
Computer equipment and purchased software | ​ |  | 190 | ​ |  | 190 | ​
Leasehold improvements | ​ |  | 33 | ​ |  | 33 | ​
Construction in progress | ​ | ​ | 23 | ​ | ​ | — | ​
​ | ​ |  | 2,959 | ​ |  | 2,869 | ​
Less: accumulated depreciation and amortization | ​ |  | (2,677) | ​ |  | (2,649) | ​
​ | ​ | $ | 282 | ​ | $ | 220 | ​
Accrued and Other Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued clinical trial expense | ​ | $ | 3,300 | ​ | $ | 3,566 | ​
Accrued manufacturing expense | ​ |  | 1,794 | ​ |  | 1,812 | ​
Personnel related | ​ |  | 1,381 | ​ |  | 641 | ​
Accrued legal and accounting | ​ | ​ | 304 | ​ | ​ | 229 | ​
Other | ​ |  | 206 | ​ |  | 238 | ​
​ | ​ | $ | 6,985 | ​ | $ | 6,486 | ​
​ During the three months ended March 31, 2026 and 2025, the Company recorded approximately $29,000 and $22,000 in depreciation expense, respectively.

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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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