XML 26 R11.htm IDEA: XBRL DOCUMENT v3.24.2.u1
BALANCE SHEET COMPONENTS
6 Months Ended
Jun. 30, 2024
Balance Sheet Related Disclosures [Abstract]  
BALANCE SHEET COMPONENTS BALANCE SHEET COMPONENTS

Prepaid expenses and other current assets —
Prepaid expenses and other current assets consisted of the following as of June 30, 2024 and December 31, 2023:
(in thousands)JUNE 30,
2024
DECEMBER 31,
2023
Research and development$1,253 $2,067 
Insurance71 446 
Other prepaids419 293 
Other current assets1,079 2,054 
$2,822 $4,860 
Accrued Expenses—
Accrued expenses consisted of the following as of June 30, 2024 and December 31, 2023:
(in thousands)JUNE 30,
2024
DECEMBER 31,
2023
Research and development$6,018 $4,123 
Compensation and related expenses2,760 3,166 
Professional fees518 332 
Other accrued expenses219 447 
$9,515 $8,068