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Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2025

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of Other Accrued Expenses and Other Current Liabilities

Other accrued expenses and other current liabilities consisted of the following (in thousands):

		March 31, 2025				December 31, 2024
Payroll and related costs		$	129			$	118
Professional fees			391				288
Operating lease liabilities			1,011				1,633
Other accrued expenses and current liabilities			249				88
Accrued expenses and other current liabilities		$	1,780			$	2,127

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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