XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.25.3

Balance Sheet Details | 9 Months Ended
--- | ---
Sep. 30, 2025
Balance Sheet Details |
Balance Sheet Details | 6. Balance Sheet Details Property and Equipment, net Property and equipment as of September 30, 2025 and December 31, 2024 consisted of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2025 |  | December 31, 2024
Laboratory equipment | ​ | $ | 21,728 | ​ | $ | 21,316
Furniture and fixtures | ​ | ​ | 851 | ​ | ​ | 831
Office and computer equipment | ​ |  | 438 | ​ |  | 438
Leasehold improvements | ​ |  | 3,802 | ​ |  | 3,802
Total | ​ | ​ | 26,819 | ​ | ​ | 26,387
Less: accumulated depreciation | ​ |  | (14,259) | ​ |  | (13,146)
Property and equipment, net | ​ | $ | 12,560 | ​ | $ | 13,241
​ Depreciation expense totaled $0.4 million and $0.3 million for the three months ended September 30, 2025 and 2024, respectively, and $1.1 million and $0.9 million for the nine months ended September 30, 2025 and 2024, respectively. Property and equipment not yet in use was $8.2 million and $8.3 million as of September 30, 2025 and December 31, 2024, respectively, and is included in the laboratory equipment in the table above. These assets are not depreciated until they are placed in service. Accounts payable and accrued liabilities Accounts payable and accrued liabilities as of September 30, 2025 and December 31, 2024 consisted of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2025 |  | December 31, 2024
Accounts payable | ​ | $ | 1,280 | ​ | $ | 766
Accrued clinical trial expenses | ​ | ​ | 137 | ​ | ​ | 828
Other accrued expenses | ​ | ​ | 582 | ​ | ​ | 461
​ | ​ | $ | 1,999 | ​ | $ | 2,055
​

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration