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Balance Sheet Details
3 Months Ended
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Details

3. Balance Sheet Details

 

Prepaid expenses and other current assets consisted of the following as of March 31, 2025 and December 31, 2024 (in thousands):

 

   As of   As of 
   March 31, 2025   December 31, 2024 
         
Prepaid directors’ and officers’ insurance  $897   $1,187 
Prepaid expenses   341    85 
Prepaid expenses – related parties   -    20 
Other receivables   488    489 
Total prepaid expenses and other current assets  $1,726   $1,781 

 

Accrued Expenses and other current liabilities consisted of the following as of March 31, 2025 and December 31, 2024 (in thousands):

 

   As of   As of 
   March 31, 2025   December 31, 2024 
         
Accrued professional fees  $546   $242 
Accrued board of director fees   -    101 
Accrued research & development costs   16    280 
Accrued payroll   8    51 
Accrued legal contingency   402    389 
Accrued interest   -    383 
Accrued commission payable   -    107 
HMRC payable   58    396 
Other   15    14 
Total accrued expenses and other current liabilities  $1,045   $1,963