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v3.26.1

CONDENSED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Current assets |  |
Cash | $ 17,956 | $ 27,092
Prepaid expenses and other current assets | 540 | 788
Total Current Assets | 18,496 | 27,880
Non-current assets |  |
Property and equipment, net | 1,600 | 1,858
Restricted cash | 176 | 220
Right-of-use assets - finance leases | 125 | 296
Right of use assets - operating leases | 1,246 | 1,882
Other non-current assets | 102 | 146
Total Non-Current Assets | 3,249 | 4,402
Total Assets | 21,745 | 32,282
Current liabilities |  |
Accounts payable | 444 | 309
Accrued expenses and other current liabilities | 761 | 1,633
Short-term finance lease liability | 126 | 295
Short-term operating lease liability | 923 | 924
Total Current Liabilities | 2,254 | 3,161
Long-term finance lease liability | 0 | 0
Long-term operating lease liability | 1,128 | 1,563
Total Non-Current Liabilities | 1,128 | 1,563
Total Liabilities | 3,382 | 4,724
Stockholders' Equity |  |
Preferred stock, par value $0.0001 per share; 10,000,000 shares authorized at June 30, 2026 and December 31, 2025, respectively; no shares issued and outstanding | 0 | 0
Common stock, par value $0.0001 per share; 490,000,000 shares authorized at June 30, 2026 and December 31, 2025; 9,853,121 and 9,766,132 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | 10 | 10
Additional paid-in capital | 169,320 | 168,644
Accumulated deficit | (150,967) | (141,096)
Total Stockholders' Equity | 18,363 | 27,558
Total Liabilities and Stockholders' Equity | $ 21,745 | $ 32,282

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