XML 22 R16.htm IDEA: XBRL DOCUMENT
v3.25.2

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 6 Months Ended
--- | ---
Jun. 30, 2025
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 8. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following:
|  | June 30, 2025 |  |  | December 31, 2024 |
Bonuses |  | $ | 1,277 |  |  | $ | 2,144 |
Contracted services |  |  | 657 |  |  |  | 1,755 |
Legal fees |  |  | 474 |  |  |  | 176 |
Payroll and related benefits |  |  | 559 |  |  |  | 756 |
Operating lease liabilities |  |  | 238 |  |  |  | 269 |
Other |  |  | 225 |  |  |  | 473 |
Total accrued expenses and other current liabilities |  | $ | 3,430 |  |  | $ | 5,573 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration