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Selected Balance Sheet Components (Tables)

12 Months Ended

Dec. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of 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

Schedule of 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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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

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