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v3.26.1

Fixed Assets, Net | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Fixed Assets, Net | 4. Fixed Assets, Net Fixed assets, net consisted of the following (in thousands):
|  | MARCH 31, 2026 |  |  | DECEMBER 31, 2025 |
Laboratory equipment |  | $ | 2,084 |  |  | $ | 1,506 |
Manufacturing equipment |  |  | 298 |  |  |  | 300 |
Furniture and fixtures |  |  | 159 |  |  |  | 159 |
Networking and computer equipment |  |  | 228 |  |  |  | 227 |
Leasehold improvements |  |  | 3,008 |  |  |  | 3,008 |
Total fixed assets |  | $ | 5,777 |  |  | $ | 5,200 |
Less: accumulated depreciation |  |  | (3,702 | ) |  |  | (3,558 | )
Fixed assets, net |  | $ | 2,075 |  |  | $ | 1,642 |
Depreciation expense was $0.1 million and $0.2 million for the three months ended March 31, 2026 and 2025, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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