XML 32 R11.htm IDEA: XBRL DOCUMENT
v3.25.1

Balance Sheet Components | 3 Months Ended
--- | ---
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Prepaid and Other Current Assets Prepaid and other current assets consisted of the following (in thousands):
| March 31, 2025 |  | December 31, 2024
Prepaid research and development contract services | $ | 1,331 |  |  | $ | 1,206 |
Advanced professional fees | 297 |  |  | 243 |
Prepaid insurance | 157 |  |  | 347 |
Other prepaid expenses and other current assets | 116 |  |  | 101 |
Total prepaid and other current assets | $ | 1,901 |  |  | $ | 1,897 |
Property and Equipment, Net Property and equipment, net was comprised of the following (in thousands):
| March 31, 2025 |  | December 31, 2024
Equipment | $ | 1,661 |  |  | $ | 1,661 |
Furniture and fixtures | 242 |  |  | 242 |
Leasehold improvements | 132 |  |  | 132 |
Total property and equipment | 2,035 |  |  | 2,035 |
Less: accumulated depreciation | (1,605) |  |  | (1,552) |
Property and equipment, net | $ | 430 |  |  | $ | 483 |
Depreciation expense for each of the three months ended March 31, 2025 and 2024 was $0.1 million. Other long-term prepaid assets Other long-term prepaid assets consisted of the advance payments for clinical trial services, totaling $0.6 million for both March 31, 2025 and December 31, 2024. Accrued Expenses Accrued expenses consisted of the following (in thousands):
| March 31, 2025 |  | December 31, 2024
Accrued professional fees | $ | 740 |  |  | $ | 1,167 |
Accrued compensation and benefits | 698 |  |  | 2,312 |
Accrued research and development | 4,302 |  |  | 4,910 |
Other accrued expenses | 30 |  |  | 26 |
Total accrued expenses | $ | 5,770 |  |  | $ | 8,415 |

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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration