XML 43 R26.htm IDEA: XBRL DOCUMENT v3.25.3

Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2025

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):

			September 30, 2025						December 31, 2024
Prepaid research and development contract services			$	107					$	1,206
Advanced professional fees			238						243
Prepaid insurance			444						347
Other prepaid expenses and other current assets			65						101
Total prepaid and other current assets			$	854					$	1,897

Schedule of Property and Equipment, Net

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

			September 30, 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			(1,707)						(1,552)
Property and equipment, net			$	328					$	483

Schedule of Accrued Expenses

Accrued expenses consisted of the following (in thousands):

			September 30, 2025						December 31, 2024
Accrued professional fees			$	761					$	1,167
Accrued compensation and benefits			1,688						2,312
Accrued research and development			2,714						4,910
Other accrued expenses			50						26
Total accrued expenses			$	5,213					$	8,415

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