XML 40 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

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

 

 

September 30,

 

 

December 31,

 

 

2025

 

 

2024

 

Prepaid research and development expenses

 

$

329

 

 

$

388

 

Prepaid insurance

 

 

374

 

 

 

54

 

Prepaid taxes

 

 

199

 

 

 

—

 

Prepaid professional and legal costs

 

 

68

 

 

 

525

 

Other prepaid expenses and other current assets

 

 

214

 

 

 

—

 

Total prepaid expenses and other current assets

 

$

1,184

 

 

$

967

 

Schedule of Accrued Expenses and Other Current Liabilities

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

 

 

September 30,

 

 

December 31,

 

 

2025

 

 

2024

 

Accrued research and development expenses

 

$

3,594

 

 

$

659

 

Accrued compensation expense

 

 

1,025

 

 

 

591

 

Accrued professional and legal costs

 

 

418

 

 

 

308

 

Accrued transaction expenses

 

 

—

 

 

 

567

 

Accrued patent reimbursement costs

 

 

—

 

 

 

48

 

Other accrued expenses and other current liabilities

 

 

158

 

 

 

22

 

Total accrued expenses and other current liabilities

 

$

5,195

 

 

$

2,195