XML 68 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

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

 

 

December 31,

 

 

December 31,

 

 

2025

 

 

2024

 

Prepaid research and development expenses

 

$

323

 

 

$

388

 

Prepaid insurance

 

 

185

 

 

 

54

 

Prepaid taxes

 

 

211

 

 

 

 

Prepaid professional and legal costs

 

 

30

 

 

 

525

 

Other prepaid expenses and other current assets

 

 

78

 

 

 

 

Total prepaid expenses and other current assets

 

$

827

 

 

$

967

 

Schedule of Accrued Expenses and Other Current Liabilities

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

 

 

December 31,

 

 

December 31,

 

 

2025

 

 

2024

 

Accrued research and development expenses

 

$

4,295

 

 

$

659

 

Accrued compensation expense

 

 

1,601

 

 

 

591

 

Accrued professional and legal costs

 

 

442

 

 

 

308

 

Accrued transaction expenses

 

 

1,717

 

 

 

567

 

Accrued patent reimbursement costs

 

 

 

 

 

48

 

Other accrued expenses and other current liabilities

 

 

62

 

 

 

22

 

Total accrued expenses and other current liabilities

 

$

8,117

 

 

$

2,195