XML 40 R27.htm IDEA: XBRL DOCUMENT v3.25.3

Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of the following:

Schedule of Accrued Expenses

		(in thousands)
		September 30, 2025				December 31, 2024
Compensation		$	17			$	1
Professional fees			458				416
Clinical trial expenses			113				145
Interest			16				11
Other expenses			75				33
Accrued expenses		$	679			$	606

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration