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Composition of Certain Balance Sheet Items (Tables)

9 Months Ended

Sep. 30, 2025

Composition of Certain Balance Sheet Items [Abstract]

Schedule of Prepaid and Other Current Assets

Prepaid and other current assets consisted of the following (in thousands):

			September 30,						December 31,
			2025						2024
Prepaid R&D expenses			$	5,954					$	12,029
Prepaid G&A expenses			1,350						830
Other			1,827						1,165
Prepaid expenses and other current assets			$	9,131					$	14,024

Schedule of Property and Equipment

Property and equipment, net consisted of the following (in thousands):

			September 30,						December 31,
			2025						2024
Machinery and equipment			$	7,068					$	9,137
Purchased computer software			2,307						2,252
			9,375						11,389
Less: accumulated depreciation and amortization			(6,912)						(8,308)
Property and equipment, net			$	2,463					$	3,081

Schedule of Other Current Liabilities

Other current liabilities consisted of the following (in thousands):

			September 30,						December 31,
			2025						2024
Payroll and related expenses			$	7,655					$	14,468
Professional services			369						445
Other			187						930
Other current liabilities			$	8,211					$	15,843

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- Definition

Composition of Certain Balance Sheet Items [Abstract]

+ References

No definition available.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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- 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

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Tabular disclosure of the components of accrued liabilities.

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