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Balance Sheet Items | 12 Months Ended
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Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Items | 4. BALANCE SHEET ITEMS Prepaid expenses and other current asset consist of the following as of December 31, 2025 and 2024 (in thousands):
|  | 2025 |  |  | 2024 |
Prepaid expenses |  | $ | 196 |  |  | $ | 642 |
Prepaid research and development costs |  |  | 11 |  |  |  | 29 |
Other current assets |  |  | 355 |  |  |  | 535 |
Total |  | $ | 562 |  |  | $ | 1,206 |
Property and equipment, net, consists of the following as of December 31, 2025 and 2024 (in thousands):
|  | 2025 |  |  | 2024 |
Computer equipment and software |  | $ | 151 |  |  | $ | 192 |
Furniture and fixtures |  |  | 263 |  |  |  | 328 |
Lab equipment |  |  | 1,446 |  |  |  | 1,485 |
Leasehold improvements |  |  | 198 |  |  |  | 201 |
Property and equipment |  |  | 2,058 |  |  |  | 2,206 |
Less accumulated depreciation |  |  | (1,453 | ) |  |  | (1,320 | )
Property and equipment—net |  | $ | 605 |  |  | $ | 886 |
Depreciation expense for the years ended December 31, 2025 and 2024 was $266 and $389, respectively. Accrued liabilities as of December 31, 2025 and 2024 consist of the following (in thousands):
|  | 2025 |  |  | 2024 |
Accrued other liabilities |  | $ | 627 |  |  | $ | 1,335 |
Accrued clinical trial liability |  |  | 310 |  |  |  | 1,391 |
Total |  | $ | 937 |  |  | $ | 2,726 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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