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v3.25.4

Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract] |
Property and Equipment, Net | Property and equipment, net, consist of the following (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
Laboratory equipment |  | $ | 7,888 |  |  | $ | 9,745 |
Office equipment |  |  | 386 |  |  |  | 386 |
Leasehold improvements |  |  | 358 |  |  |  | 286 |
Total property and equipment |  |  | 8,632 |  |  |  | 10,417 |
Less accumulated depreciation and amortization |  |  | (7,387 | ) |  |  | (7,278 | )
Total |  | $ | 1,245 |  |  | $ | 3,139 |
Prepaids and Other Current Assets and Other Non-current Assets | Prepaids and other current assets and other non-current assets consist of the following (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
Prepaids and other current assets: |  |  |  |  |  |
Cloud computing arrangement implementation costs |  | $ | 175 |  |  | $ | 55 |
Prepaid software |  |  | 365 |  |  |  | 501 |
Prepaid rent |  |  | 564 |  |  |  | 532 |
Other receivables, net |  |  | 973 |  |  |  | 1,165 |
Other prepaids and other current assets |  |  | 478 |  |  |  | 454 |
Prepaids and other current assets |  | $ | 2,555 |  |  | $ | 2,707 |
Other non-current assets |  |  |  |  |  |
Cloud computing arrangement implementation costs - non-current |  | $ | 137 |  |  | $ | 51 |
Other non-current assets |  |  | 1 |  |  |  | 11 |
Other non-current assets |  | $ | 138 |  |  | $ | 62 |
Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consist of the following (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
Accrued research and development |  | $ | 1,043 |  |  | $ | 3,761 |
Accrued compensation |  |  | 1,642 |  |  |  | 4,203 |
Accrued restructuring charges |  |  | 744 |  |  |  | 739 |
Accrued other |  |  | 288 |  |  |  | 380 |
Total |  | $ | 3,717 |  |  | $ | 9,083 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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