XML 49 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2024
Balance Sheet Components  
Schedule of balance sheet components

December 31, 

    

2024

    

2023

Prepaid and Other Current Assets

Interest receivable

$

141

$

37

Prepaid research and development manufacturing expenses

1,209

149

Prepaid facility expenses

308

196

Prepaid insurance

162

179

Other

 

548

 

220

$

2,368

$

781

Property and Equipment

Laboratory equipment

$

2,522

$

2,678

Computer equipment and purchased software

 

171

 

171

Leasehold improvements

 

2,084

 

2,084

 

4,777

 

4,933

Less: accumulated depreciation and amortization

 

(4,626)

 

(4,697)

$

151

$

236

Accrued and Other Liabilities

Accrued clinical trial expense

$

1,672

$

2,302

Accrued manufacturing expense

 

679

 

675

Personnel related

 

820

 

684

Accrued legal and accounting

265

64

Other

 

289

 

245

$

3,725

$

3,970