XML 96 R27.htm IDEA: XBRL DOCUMENT
v3.26.1

Balance Sheet Components (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract] |
Summary of Components of Property and Equipment | Property and equipment consisted of the following (in thousands):
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Lab equipment |  | $ | 1,023 |  |  | $ | 669 |
Computer equipment and software |  |  | 72 |  |  |  | 64 |
Furniture and fixtures |  |  | 167 |  |  |  | 53 |
Leasehold improvements |  |  | 161 |  |  |  | — |
Construction-in-progress |  |  | 22 |  |  |  | 176 |
Property and equipment, gross |  | $ | 1,445 |  |  | $ | 962 |
Accumulated depreciation |  |  | (482 | ) |  |  | (371 | )
Property and equipment, net |  | $ | 963 |  |  | $ | 591 |
Schedule of Accrued Expenses | Accrued expenses consisted of the following (in thousands):
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Research and development expenses |  | $ | 3,603 |  |  | $ | 7,449 |
Payroll and related costs |  |  | 4,352 |  |  |  | 3,885 |
Other |  |  | 525 |  |  |  | 417 |
Total accrued expenses and other current liabilities |  | $ | 8,480 |  |  | $ | 11,751 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration