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Selected Balance Sheet Components

12 Months Ended

Dec. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Selected Balance Sheet Components

4. Selected Balance Sheet Components

Accrued Expenses and Other Current Liabilities

As of December 31, 2025 and December 31, 2024, accrued expenses and other current liabilities were comprised of the following (in thousands):

Schedule of Accrued Expenses and Other Current Liabilities 

		December 31, 2025				December 31, 2024
Accrued compensation		$	884			$	1,344
Accrued vendor and other expenses			922				994
Accrued expenses and other current liabilities		$	1,806			$	2,338

See Note 11 for additional commitments.

Prepaid Expenses and Other Current Assets

As of December 31, 2025 and December 31, 2024, prepaid expenses and other current assets were comprised of the following (in thousands):

Schedule of Prepaid Expenses and Other Current Assets 

		December 31, 2025				December 31, 2024
Prepaid expenses		$	120			$	99
Prepaid insurance			302				288
Other			234				249
Prepaid expenses and other current assets		$	656			$	636

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- References

No definition available.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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