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v3.26.1

Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | The following table presents the components of prepaid expenses and other current assets as of March 31, 2026 and December 31, 2025 (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Prepaid clinical expenses |  | $ | 3,326 |  |  | $ | 4,020 |
Interest and investment receivables |  |  | 989 |  |  |  | 298 |
Prepaid expenses |  |  | 605 |  |  |  | 1,069 |
Prepaid insurance |  |  | 295 |  |  |  | 530 |
Other current assets |  |  | 25 |  |  |  | 20 |
Total prepaid expenses and other current assets |  | $ | 5,240 |  |  | $ | 5,937 |
Schedule of Components of Property and Equipment | The following table presents the components of property and equipment, net as of March 31, 2026 and December 31, 2025 (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Laboratory equipment |  | $ | 1,844 |  |  | $ | 1,844 |
Leasehold improvements |  |  | 709 |  |  |  | 709 |
Computer hardware and software |  |  | 416 |  |  |  | 461 |
Furniture and fixtures |  |  | 165 |  |  |  | 165 |
Property and equipment, gross |  |  | 3,134 |  |  |  | 3,179 |
Less: accumulated depreciation |  |  | (2,084 | ) |  |  | (1,979 | )
Property and equipment, net |  | $ | 1,050 |  |  | $ | 1,200 |
Schedule of Components of Other Assets, Net | The following table presents the components of other assets as of March 31, 2026 and December 31, 2025 (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Finance lease right-of-use assets |  | $ | 1,274 |  |  | $ | 1,513 |
Operating lease right-of-use assets |  |  | 1,010 |  |  |  | 1,159 |
Long-term prepaid clinical expenses |  |  | 386 |  |  |  | 693 |
Other assets |  |  | 148 |  |  |  | 149 |
Long-term prepaid contract manufacturing costs |  |  | 113 |  |  |  | 111 |
Total other assets |  | $ | 2,931 |  |  | $ | 3,625 |
Components of Accrued Expenses and Other Current Liabilities | The following table presents the components of accrued expenses and other current liabilities as of March 31, 2026 and December 31, 2025 (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Accrued clinical and nonclinical study costs |  | $ | 5,364 |  |  | $ | 6,196 |
Other current liabilities |  |  | 2,225 |  |  |  | 2,323 |
Accrued compensation and related expenses |  |  | 1,804 |  |  |  | 4,356 |
Accrued contract manufacturing |  |  | 1,504 |  |  |  | 1,341 |
Accrued property and equipment |  |  | 210 |  |  |  | 206 |
Total accrued expenses and other current liabilities |  | $ | 11,107 |  |  | $ | 14,422 |

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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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