v3.25.1

Balance Sheet Components (Tables)

12 Months Ended

Dec. 31, 2024

Balance Sheet Related Disclosures [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets as of December 31, 2024 and 2023 consist of the following (in thousands):

		December 31, 2024				December 31, 2023
Prepaid professional fees		$	377			$	413
Prepaid insurance			286				318
Prepaid manufacturing and research expense			1,982				306
Other			336				165
Total Prepaid Expenses and Other Current Assets		$	2,981			$	1,202

Schedule of Property and Equipment

Property and equipment, net as of December 31, 2024 and 2023 consist of the following (in thousands):

		December 31, 2024				December 31, 2023
Equipment		$	107			$	100
Furniture and Fixtures			18				18
Property and equipment, at cost			125				118
Less accumulated depreciation			(48	)			(9	)
Total Property and Equipment, net		$	77			$	109

Schedule of Other Assets

Other assets as of December 31, 2024 and 2023 consist of the following (in thousands):

		December 31, 2024				December 31, 2023
Prepaid insurance		$	87			$	280
Prepaid professional fees			-				211
Other			51				53
Total Other Assets		$	138			$	544

Components of Accrued Liabilities

Accrued liabilities as of December 31, 2024 and 2023 consist of the following (in thousands):

		December 31, 2024				December 31, 2023
Accrued issuance costs		$	1,881			$	—
Accrued manufacturing and clinical expenses			541				1,016
Accrued compensation			1,551				947
Accrued legal and professional fees			97				276
Accrued other expenses			132				3
Total Accrued Liabilities		$	4,202			$	2,242

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Prepaid Expenses and Other Current Assets.

+ References

No definition available.

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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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