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Balance Sheet Components | 3 Months Ended
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Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components 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
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
Depreciation expense was approximately $0.2 million for both the three months ended March 31, 2026, and 2025. Accrued Expenses and Other Current 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 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
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