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Condensed Consolidated Balance Sheet Components | 3 Months Ended
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Mar. 31, 2025
Condensed Consolidated Balance Sheet Components [Abstract] |
CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS | NOTE 4. CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS 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 |
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 |
Depreciation and amortization expense for each of the three months ended March 31, 2025 and 2024 was $0.3 million. 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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