XML 35 R23.htm IDEA: XBRL DOCUMENT v3.25.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
6 Months Ended
Jun. 30, 2025
PREPAID EXPENSES AND OTHER CURRENT ASSETS  
Schedule of prepaid expenses and other current assets

​

​

​

​

​

​

​

​

​

​

June 30, 

​

December 31, 

(in thousands)

    

2025

​

2024

Prepaid insurance

​

$

272

​

$

194

Deferred research & development costs

​

​

151

​

​

138

Research grant receivable

​

​

117

​

​

62

Prepaid facility costs

​

​

72

​

​

67

VAT receivable

​

​

418

​

​

319

Prepaid software licenses

​

​

78

​

​

66

Other receivable and other prepaid expenses

​

​

328

​

​

3

Total prepaid expenses and other current assets

​

$

1,436

​

$

849

​

​

​

​

​

​

​

​