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Condensed Consolidated Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2025
Condensed Consolidated Balance Sheet Components [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | The following table summarizes the details of prepaid expenses and other current assets as of the dates set forth below (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Research and development prepaid expenses |  | $ | 2,558 |  |  | $ | 2,604 |
Prepaid insurance |  |  | 549 |  |  |  | 784 |
Prepaid travel expenses |  |  | 414 |  |  |  | 140 |
Other prepaid expenses and current assets |  |  | 854 |  |  |  | 646 |
Total |  | $ | 4,375 |  |  | $ | 4,174 |
Schedule of Property and Equipment, Net | The following table summarizes the details of property and equipment, net as of the dates set forth below (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Leasehold improvements |  | $ | 2,711 |  |  | $ | 2,711 |
Lab equipment |  |  | 2,044 |  |  |  | 2,049 |
Office furniture & fixtures |  |  | 522 |  |  |  | 522 |
Computer equipment |  |  | 310 |  |  |  | 310 |
Capitalized software |  |  | 90 |  |  |  | 90 |
Property and equipment, gross |  |  | 5,677 |  |  |  | 5,682 |
Less: accumulated depreciation and amortization |  |  | (4,078 | ) |  |  | (3,807 | )
Property and equipment, net |  | $ | 1,599 |  |  | $ | 1,875 |
Schedule of Accrued Expenses and Other Current Liabilities | The following table summarizes the details of accrued expenses and other current liabilities as of the dates set forth below (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Research and development accrued expenses |  | $ | 5,671 |  |  | $ | 6,424 |
Accrued employee and related compensation expenses |  |  | 1,063 |  |  |  | 3,100 |
Contributions under Employee Stock Purchase Plans |  |  | 327 |  |  |  | 111 |
Other |  |  | 443 |  |  |  | 486 |
Total |  | $ | 7,504 |  |  | $ | 10,121 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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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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