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Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

Dec. 31, 2024

Composition Of Certain Financial Statement Captions [Abstract]

Other Current Assets

Other Current Assets

As of December 31, 2024 and 2023, other current assets were comprised of the following (in thousands):

		December 31,
		2024				2023
Prepaid services		$	87			$	410
Deferred costs (Note 7)			436				234
Prepaid insurance			559				636
		$	1,082			$	1,280

Property and Equipment, Net

Property and Equipment, net

As of December 31, 2024 and 2023, property and equipment, net, were comprised of the following (in thousands):

		December 31,
		2024				2023
Office and computer equipment		$	1,778			$	1,632
Leasehold improvements			1,810				1,810
			3,588				3,442
Less accumulated depreciation			(3,140	)			(2,536	)
		$	448			$	906

Intangible Assets, Net

As of December 31, 2024 intangible assets, net, were comprised of the following (in thousands):

		December 31, 2024
		Gross Carrying Amount				Accumulated Amortization				Intangible Asset, Net
Software		$	221			$	(218	)		$	3
Intellectual Property			546				(80	)			466
Total intangible assets		$	767			$	(298	)		$	469

As of December 31, 2023 intangible assets, net, were comprised of the following (in thousands):

		December 31, 2023
		Gross Carrying Amount				Accumulated Amortization				Intangible Asset, Net
Software		$	221			$	(179	)		$	42
Total intangible assets		$	221			$	(179	)		$	42

Future Amortization Expense on Intangible Assets

As of December 31, 2024, future amortization expense on intangible assets is estimated to be as follows (in thousands):

Year Ending December 31,		Amount
2025			140
2026			136
2027			136
2028			57
Total future amortization expense		$	469

Accounts Payable and Accrued Expenses

Accounts Payable and Accrued Expenses

As of December 31, 2024 and 2023, accounts payable and accrued expenses were comprised of the following (in thousands):

		December 31,
		2024				2023
Accounts payable		$	9,474			$	4,758
Accrued payroll and bonus			920				987
Accrued professional fees			236				128
Accrued vacation and compensation			356				370
Accrued R&D studies			185				388
Accrued interest			117				—
		$	11,288			$	6,631

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Composition of Certain Financial Statement Captions [Abstract]

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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.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Topic 350
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