XML 23 R12.htm IDEA: XBRL DOCUMENT v3.24.3
SUPPLEMENTAL FINANCIAL INFORMATION
9 Months Ended
Sep. 30, 2024
Supplemental Financial Information [Abstract]  
SUPPLEMENTAL FINANCIAL INFORMATION SUPPLEMENTAL FINANCIAL INFORMATION
Prepaid expenses and other current assets consisted of the following (in thousands):
September 30, 2024December 31, 2023
Research and development service agreements$5,359 $1,680 
Prepaid insurance1,011 807 
Other receivables268 — 
Prepaid raw materials143 98 
Interest receivable51 225 
Other457 283 
Total prepaid expenses and other current assets$7,289 $3,093 
Other assets consisted of the following (in thousands):
September 30, 2024December 31, 2023
Research and development$122 $221 
Other48 
Total other assets$170 $221 
Accrued expenses and other current liabilities consisted of the following (in thousands):
September 30, 2024December 31, 2023
Compensation and other employee liabilities$2,778 $3,692 
Research and development1,706 2,186 
Interest241 249 
Other201 212 
Total accrued expenses and other current liabilities$4,926 $6,339