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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 expenses and other current assets | Prepaid expenses and other current assets consist of the following (in thousands):
| March 31, 2026 |  | December 31, 2025
Prepaid insurance | $ | 1,894 |  | $ | 191
Other prepaid expenses | 3,470 |  | 1,043
Total prepaid expenses and other current assets | $ | 5,364 |  | $ | 1,234
Schedule of property and equipment, net | Property and equipment, net are as follows (in thousands):
| March 31, 2026 |  | December 31, 2025
Laboratory equipment | $ | 2,667 |  | $ | 2,125
Office equipment and furniture | 453 |  | 453
Computer software and equipment | 574 |  | 574
Leasehold improvements | 246 |  | 246
Less: accumulated depreciation | (1,706) |  | (1,526)
Property and equipment, net | $ | 2,234 |  | $ | 1,872
Schedule of accrued liabilities | Accrued expenses and other current liabilities consist of the following (in thousands):
| March 31, 2026 |  | December 31, 2025
Accrued payroll, vacation and employee-related expenses | $ | 2,001 |  | $ | 4,870
Accrued research | 3,142 |  | 2,124
Accrued interest, short term | 115 |  | 118
Other accruals and current liabilities | 1,048 |  | 599
Lease liability, short term | 1,304 |  | 1,151
Total accrued expenses and other current liabilities | $ | 7,610 |  | $ | 8,862

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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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