XML 46 R10.htm IDEA: XBRL DOCUMENT
v3.25.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2024
Property and Equipment [Abstract] |
Property and Equipment | Note 3 - Property and Equipment Property and equipment consisted of the following at December 31, 2024 and 2023:
|  |  |  | December 31, |  |  | December 31, |
(in thousands) |  | Lives |  | 2024 |  |  | 2023 |
Lab equipment |  | 5 years |  | $ | 817 |  |  | $ | 806 |
Office equipment and furniture |  | 3 - 7 years |  |  | 438 |  |  |  | 438 |
Less: accumulated depreciation |  |  |  |  | (891 | ) |  |  | (694 | )
Property and equipment, net |  |  |  | $ | 364 |  |  | $ | 550 |
Depreciation expense consisted of the following for the years ended December 31, 2024 and 2023, respectively:
|  | December 31, |  |  | December 31, |
(in thousands) |  | 2024 |  |  | 2023 |
Research and development |  | $ | 161 |  |  | $ | 175 |
General and administrative |  |  | 36 |  |  |  | 32 |
Total depreciation expense |  | $ | 197 |  |  | $ | 207 |

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