XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.26.1

Balance Sheet Components (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Prepaid and Other Current Assets | Prepaid and other current assets consisted of the following (in thousands):
| March 31, 2026 |  | December 31, 2025
Prepaid general and administrative | $ | 941 |  |  | $ | 1,170 |
Prepaid research and development | 124 |  |  | 441 |
Tax-related receivable | 28 |  |  | 848 |
Prepaid contract research organization expenses | 276 |  |  | 431 |
Other current assets | 143 |  |  | 148 |
Total prepaid and other current assets | $ | 1,512 |  |  | $ | 3,038 |
Schedule of Property, Plant and Equipment, Net | Property, plant and equipment, net consisted of the following (in thousands):
| March 31, 2026 |  | December 31, 2025
Office furniture and computer equipment | $ | 501 |  |  | $ | 509 |
Less: accumulated depreciation | (389) |  |  | (383) |
Total property, plant and equipment, net | $ | 112 |  |  | $ | 126 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following (in thousands):
| March 31, 2026 |  | December 31, 2025
Accrued compensation and benefits | $ | 2,252 |  |  | $ | 2,517 |
Accrued operational expenses | 178 |  |  | 43 |
Accrued restructuring costs | 155 |  |  | 155 |
Accrued research, development and clinical trial expenses | 1,159 |  |  | 977 |
Operating lease liabilities, current | 186 |  |  | 372 |
Total accrued expenses and other current liabilities | $ | 3,930 |  |  | $ | 4,064 |

X
- 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. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
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