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Balance Sheet Components (Tables)

12 Months Ended

Dec. 31, 2024

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):

						December 31,
						2024						2023
Prepaid research and development contract services						$	1,206					$	1,883
Advanced professional fees						243						300
Prepaid insurance						347						376
Other prepaid expenses and other current assets						101						173
Total prepaid and other current assets						$	1,897					$	2,732

Schedule of Property and Equipment, Net

Asset Class						Estimated Useful Lives
Equipment						5 years
Furniture and fixtures						3 years
Leasehold improvements						Shorter of useful life or lease term

Property and equipment, net was comprised of the following (in thousands):

						December 31,
						2024						2023
Equipment						$	1,661					$	1,574
Furniture and fixtures						242						242
Leasehold improvements						132						132
Total property and equipment						2,035						1,948
Less: accumulated depreciation						(1,552)						(1,231)
Property and equipment, net						$	483					$	717

Schedule of Accrued Expenses

Accrued expenses consisted of the following (in thousands):

			December 31,
			2024						2023
Accrued professional fees			$	1,167					$	945
Accrued compensation and benefits			2,312						1,849
Accrued research and development			4,910						912
Other accrued expenses			26						51
Total accrued expenses			$	8,415					$	3,757

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- 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

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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

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Tabular disclosure of the components of accrued liabilities.

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