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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)

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​	​	​	​	​	​	​	​
​	​	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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- References

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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

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