XML 45 R33.htm IDEA: XBRL DOCUMENT v3.25.3

Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities as of September 30, 2025 and December 31, 2024 were as follows (in thousands):

			September 30, 2025						December 31, 2024
Salaries, employee benefits and related taxes			$	2,116					$	2,640
Clinical and R&D related liabilities			1,418						1,333
Accounting & tax consulting liabilities			153						55
Operating lease liabilities — current			—						137
Other			262						164
Total			$	3,949					$	4,329

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration