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v3.26.1

Balance Sheet Components (Tables) | 3 Months Ended
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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 research and development contract services | $ | 563 |  |  | $ | 115 |
Advanced professional fees | 319 |  |  | 193 |
Prepaid insurance | 208 |  |  | 367 |
Other prepaid expenses and other current assets | 162 |  |  | 73 |
Total prepaid and other current assets | $ | 1,252 |  |  | $ | 748 |
Schedule of Property and Equipment, Net | Property and equipment, net was comprised of the following (in thousands):
| March 31, 2026 |  | December 31, 2025
Equipment | $ | 1,661 |  |  | $ | 1,661 |
Furniture and fixtures | 258 |  |  | 258 |
Leasehold improvements | 132 |  |  | 132 |
Total property and equipment | 2,051 |  |  | 2,051 |
Less: accumulated depreciation | (1,802) |  |  | (1,756) |
Property and equipment, net | $ | 249 |  |  | $ | 295 |
Schedule of Accrued Expenses | Accrued expenses consisted of the following (in thousands):
| March 31, 2026 |  | December 31, 2025
Accrued professional fees | $ | 623 |  |  | $ | 818 |
Accrued compensation and benefits | 833 |  |  | 2,528 |
Accrued clinical trial and research and development costs | 3,345 |  |  | 2,298 |
Accrued interest | 1,080 |  |  | 741 |
Other accrued expenses | 34 |  |  | 42 |
Total accrued expenses | $ | 5,915 |  |  | $ | 6,427 |

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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 No definition available. + Details
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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 + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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