XML 23 R12.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SUPPLEMENTAL FINANCIAL INFORMATION
 3 Months Ended
Mar. 31, 2024
Supplemental Financial Information [Abstract]  
SUPPLEMENTAL FINANCIAL INFORMATION SUPPLEMENTAL FINANCIAL INFORMATION
Prepaid expenses and other current assets consisted of the following (in thousands):
March 31, 2024December 31, 2023
Research and development service agreements$2,200 $1,680 
Prepaid insurance411 807 
Interest receivable189 225 
Prepaid raw materials124 98 
Other395 283 
Total prepaid expenses and other current assets$3,319 $3,093 
Other assets consisted of the following (in thousands):
March 31, 2024December 31, 2023
Research and development service agreements$186$221
Deferred offering costs138—
Total other assets$324$221
Accrued expenses and other current liabilities consisted of the following (in thousands):
March 31, 2024December 31, 2023
Research and development$1,140 $2,186 
Compensation and other employee liabilities1,035 3,692 
Interest249 249 
Other481 212 
Total accrued expenses and other current liabilities$2,905 $6,339