XML 32 R22.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued expenses and other current liabilities (Tables)
9 Months Ended
Sep. 30, 2025
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

    

As of

September 30, 

December 31, 

2025

    

2024

Accrued license fee

$

2,500

$

Accrued payroll-related costs

1,292

1,358

Accrued clinical costs

109

528

Accrued research and development costs

588

516

Accrued general and administrative costs

291

544

Other

 

8

 

5

Total accrued expenses and other current liabilities

$

4,788

$

2,951