XML 12 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Research and development expenses $ 8,440 $ 3,211 $ 14,470 $ 5,172
General and administrative expenses 3,816 976 8,140 1,578
Change in fair value of tranche liability 0 0 365 0
Change in fair value of derivative liability 0 311 1,229 311
Interest expense   499 1,443 577
Loss on extinguishment and on issuance of convertible promissory notes 0 (1,341) (186) (2,134)
Related Party        
Research and development expenses 12 13 25 59
General and administrative expenses 37 48 188 97
Change in fair value of tranche liability     331 0
Change in fair value of derivative liability 0 311 1,165 311
Interest expense 0 499 1,384 577
Loss on extinguishment and on issuance of convertible promissory notes $ 0 $ 1,341 $ 169 $ 2,134