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BALANCE SHEET COMPONENTS | 6 Months Ended
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Jun. 30, 2026
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, 2026 and December 31, 2025:
(in thousands) | JUNE 30, 2026 |  | DECEMBER 31, 2025
Research and development | $ | 129 |  |  | $ | 3,372 |
Insurance | 104 |  |  | 409 |
Other prepaids | 669 |  |  | 219 |
Other current assets | 3,502 |  |  | 2,517 |
| $ | 4,404 |  |  | $ | 6,517 |
Other current assets consists of approximately $1.0 million of accounts receivable related to clinical development costs expected to be returned to the Company in the third quarter of 2026, approximately $2.2 million related to a contingent payment receivable tied to a Phase 1 clinical study milestone in connection with the JV Sale, and approximately $0.3 million of interest income and other current assets. Accrued Expenses — Accrued expenses consisted of the following as of June 30, 2026 and December 31, 2025:
(in thousands) | JUNE 30, 2026 |  | DECEMBER 31, 2025
Compensation and related expenses | $ | 1,057 |  |  | $ | 2,334 |
Professional fees | 343 |  |  | 1,039 |
Research and development | 35 |  |  | 394 |
Other accrued expenses | 30 |  |  | 24 |
| $ | 1,465 |  |  | $ | 3,791 |

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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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