v3.25.4

Accrued Liabilities and Other Liabilities

12 Months Ended

Dec. 31, 2025

Accrued Liabilities and Other Liabilities

Accrued Liabilities and Other Liabilities

8. Accrued Liabilities and Other Liabilities

Accrued liabilities consist of the following:

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
(in thousands)	​ ​ ​	2025		​ ​ ​	2024
Payroll and related benefits	​	$	851	​	$	1,753
Clinical trial costs	​	​	862	​	​	371
Sponsored research	​		177	​		332
Lease liabilities, current portion	​	​	1,005	​	​	796
License payments	​	​	5,000	​	​	—
Operating expenses	​	​	525	​	​	845
Other	​		135	​		124
Total accrued liabilities	​	$	8,555	​	$	4,221

​

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

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