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v3.25.1

Selected Balance Sheet Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Selected Balance Sheet Information |
Schedule of prepaid expenses and other current assets | Prepaid expenses and other current assets (in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2025 |  | 2024
Prepaid manufacturing expenses | ​ | $ | 181 | ​ | $ | 375
Prepaid insurance | ​ | ​ | 252 | ​ | ​ | 374
Prepaid clinical research organizations | ​ | ​ | 79 | ​ | ​ | 365
Prepaid consulting, subscriptions and other expenses | ​ | ​ | 254 | ​ | ​ | 235
VAT receivable | ​ | ​ | 109 | ​ | ​ | 95
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 875 | ​ | $ | 1,444
Schedule of property and equipment, net | Property and equipment, net (in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, | ​ | December 31,
​ |  | 2025 |  | 2024
Computers and office equipment | ​ | $ | 711 | ​ | $ | 708
Other property, plant and equipment | ​ | ​ | 410 | ​ | ​ | 392
Leasehold improvements | ​ |  | 94 | ​ |  | 94
Software | ​ |  | 11 | ​ |  | 11
​ | ​ |  | 1,226 | ​ |  | 1,205
Less: accumulated depreciation and amortization | ​ |  | (973) | ​ |  | (935)
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 253 | ​ | $ | 270
Schedule of accrued expenses | Accrued expenses (in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, | ​ | December 31,
​ |  | 2025 |  | 2024
Accrued clinical consulting services | ​ | $ | 3,241 | ​ | $ | 2,390
Accrued manufacturing costs | ​ |  | 383 | ​ |  | 772
Accrued vendor payments | ​ | ​ | 145 | ​ | ​ | 206
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 3,769 | ​ | $ | 3,368
Schedule of accrued employee benefits | Accrued employee benefits (in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, | ​ | December 31,
​ |  | 2025 |  | 2024
Accrued bonus expense | ​ | $ | 220 | ​ | $ | 870
Accrued compensation expense | ​ | ​ | 234 | ​ | ​ | 187
Accrued vacation expense | ​ |  | 100 | ​ |  | 87
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 554 | ​ | $ | 1,144
​

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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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