XML 35 R25.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2025
Condensed Consolidated Balance Sheet Components [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

The following table summarizes the details of prepaid expenses and other current assets as of the dates set forth below (in thousands): 

 

   March 31,   December 31, 
   2025   2024 
Research and development prepaid expenses  $2,558   $2,604 
Prepaid insurance   549    784 
Prepaid travel expenses   414    140 
Other prepaid expenses and current assets   854    646 
Total  $4,375   $4,174 
Schedule of Property and Equipment, Net

The following table summarizes the details of property and equipment, net as of the dates set forth below (in thousands): 

 

   March 31,   December 31, 
   2025   2024 
Leasehold improvements  $2,711   $2,711 
Lab equipment   2,044    2,049 
Office furniture & fixtures   522    522 
Computer equipment   310    310 
Capitalized software   90    90 
Property and equipment, gross   5,677    5,682 
Less: accumulated depreciation and amortization   (4,078)   (3,807)
Property and equipment, net  $1,599   $1,875 
Schedule of Accrued Expenses and Other Current Liabilities

The following table summarizes the details of accrued expenses and other current liabilities as of the dates set forth below (in thousands):

 

   March 31,   December 31, 
   2025   2024 
Research and development accrued expenses  $5,671   $6,424 
Accrued employee and related compensation expenses   1,063    3,100 
Contributions under Employee Stock Purchase Plans   327    111 
Other   443    486 
Total  $7,504   $10,121