XML 39 R32.htm IDEA: XBRL DOCUMENT v3.25.2
Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets as of June 30, 2025 and December 31, 2024 consisted of the following (in thousands):

 

 

June 30,

 

 

December 31,

 

 

2025

 

 

2024

 

Prepaid research and development expenses

 

$

2,072

 

 

$

388

 

Prepaid insurance

 

 

593

 

 

 

54

 

Prepaid taxes

 

 

249

 

 

 

—

 

Prepaid professional and legal services

 

 

83

 

 

 

525

 

Other prepaid expenses and other current assets

 

 

228

 

 

 

—

 

Total prepaid expenses and other current assets

 

$

3,225

 

 

$

967

 

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities as of June 30, 2025 and December 31, 2024 consisted of the following (in thousands):

 

 

June 30,

 

 

December 31,

 

 

2025

 

 

2024

 

Accrued research and development expenses

 

$

2,498

 

 

$

659

 

Accrued compensation

 

 

686

 

 

 

591

 

Accrued professional and legal services

 

 

645

 

 

 

308

 

Accrued transaction expenses

 

 

—

 

 

 

567

 

Accrued patent reimbursement costs

 

 

—

 

 

 

48

 

Other accrued expenses and other current liabilities

 

 

142

 

 

 

22

 

Total accrued expenses and other current liabilities

 

$

3,971

 

 

$

2,195